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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   4.4% 3.7% 4.2% 6.5% 8.1% 7.2% 18.2% 18.0%   Credit score (0-100)   49 51 47 36 29 34 8 8   Credit rating   BBB BBB BBB BBB BB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   941 804 782 680 824 790 0.0 0.0   EBITDA   282 266 392 262 337 290 0.0 0.0   EBIT   109 131 181 50.0 115 68.0 0.0 0.0   Pre-tax profit (PTP)   70.2 105.3 121.3 -35.8 38.7 28.0 0.0 0.0   Net earnings   52.4 81.6 154.2 -28.0 29.8 14.2 0.0 0.0   Pre-tax profit without non-rec. items   70.2 105 121 -35.8 38.7 28.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   958 1,024 1,079 998 776 554 0.0 0.0   Shareholders equity total   787 868 148 119 149 163 -437 -437   Interest-bearing liabilities   655 422 726 861 611 337 437 437   Balance sheet total (assets)   1,995 2,154 1,442 1,418 1,179 795 0.0 0.0   Net Debt   652 419 726 861 611 337 437 437     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   941 804 782 680 824 790 0.0 0.0   Gross profit growth   15.7% -14.5% -2.8% -13.0% 21.2% -4.2% -100.0% 0.0%   Employees   2 2 1 1 1 1 0 0   Employee growth %   0.0% 0.0% -50.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,995 2,154 1,442 1,418 1,179 795 0 0   Balance sheet change%   -12.5% 8.0% -33.0% -1.7% -16.8% -32.6% -100.0% 0.0%   Added value   281.7 265.6 392.1 262.5 327.6 290.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -344 -68 -157 -293 -444 -444 -554 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   11.6% 16.3% 23.1% 7.4% 14.0% 8.6% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   6.6% 7.9% 10.1% 3.5% 8.9% 6.9% 0.0% 0.0%   ROI %   7.3% 9.2% 12.4% 4.0% 10.3% 8.6% 0.0% 0.0%   ROE %   6.9% 9.9% 30.4% -21.0% 22.2% 9.1% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   39.4% 40.3% 10.2% 8.4% 12.7% 20.6% -100.0% -100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   231.7% 157.9% 185.3% 327.8% 181.0% 116.3% 0.0% 0.0%   Gearing %   83.3% 48.6% 492.5% 720.4% 409.1% 206.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.4% 10.8% 10.4% 10.8% 10.4% 8.4% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.0 1.1 0.2 0.3 0.3 0.2 0.0 0.0   Current Ratio   1.2 1.3 0.4 0.4 0.5 0.5 0.0 0.0   Cash and cash equivalent   2.6 2.6 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   202.6 276.2 -615.2 -572.0 -436.8 -268.5 -218.3 -218.3   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   141 133 392 262 328 290 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   141 133 392 262 337 290 0 0   EBIT / employee   55 65 181 50 115 68 0 0   Net earnings / employee   26 41 154 -28 30 14 0 0