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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   4.7% 4.7% 5.5% 5.3% 4.5% 5.0% 13.4% 13.2%   Credit score (0-100)   47 45 40 41 45 44 17 17   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   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   77.5 27.9 76.3 159 143 139 0.0 0.0   EBITDA   77.5 27.9 76.3 159 143 139 0.0 0.0   EBIT   49.8 -1.0 31.9 114 97.5 93.5 0.0 0.0   Pre-tax profit (PTP)   42.5 -13.2 9.0 87.1 49.4 39.8 0.0 0.0   Net earnings   40.8 -16.6 -2.8 57.8 28.3 21.0 0.0 0.0   Pre-tax profit without non-rec. items   42.5 -13.2 9.0 87.1 49.4 39.8 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   1,455 2,511 2,621 2,576 2,530 2,484 0.0 0.0   Shareholders equity total   799 782 780 837 866 765 550 550   Interest-bearing liabilities   737 1,703 1,792 1,667 1,603 1,644 0.0 0.0   Balance sheet total (assets)   1,600 2,606 2,668 2,615 2,561 2,502 550 550   Net Debt   603 1,610 1,747 1,629 1,578 1,628 -550 -550     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   77.5 27.9 76.3 159 143 139 0.0 0.0   Gross profit growth   6,035.2% -63.9% 173.0% 108.9% -10.1% -2.9% -100.0% 0.0%   Employees   0 0 0 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   1,600 2,606 2,668 2,615 2,561 2,502 550 550   Balance sheet change%   -0.9% 62.8% 2.4% -2.0% -2.1% -2.3% -78.0% 0.0%   Added value   77.5 27.9 76.3 159.3 143.2 139.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -55 1,028 66 -91 -91 -91 -2,484 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   64.3% -3.4% 41.8% 71.3% 68.1% 67.2% 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 %   3.1% -0.0% 1.2% 4.3% 3.8% 3.7% 0.0% 0.0%   ROI %   3.1% -0.0% 1.2% 4.4% 3.8% 3.7% 0.0% 0.0%   ROE %   5.2% -2.1% -0.4% 7.1% 3.3% 2.6% 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 %   49.9% 30.0% 29.2% 32.0% 33.8% 30.6% 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, %   778.1% 5,761.6% 2,290.1% 1,022.2% 1,101.9% 1,169.6% 0.0% 0.0%   Gearing %   92.2% 217.7% 229.9% 199.1% 185.2% 215.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 1.0% 1.3% 1.5% 2.9% 3.3% 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   2.1 0.1 0.2 0.2 0.1 0.1 0.0 0.0   Current Ratio   2.1 0.1 0.2 0.2 0.1 0.1 0.0 0.0   Cash and cash equivalent   134.0 93.9 45.4 38.5 24.9 16.4 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   73.2 -1,036.2 -250.7 -213.0 -201.7 -316.4 0.0 0.0   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   0 0 0 0 143 139 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 143 139 0 0   EBIT / employee   0 0 0 0 98 93 0 0   Net earnings / employee   0 0 0 0 28 21 0 0