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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   3.0% 3.0% 3.0% 3.0% 0.7% 0.7% 4.6% 4.6%   Credit score (0-100)   58 57 56 57 92 93 46 46   Credit rating   BBB BBB BBB BBB AA AA BBB BBB   Credit limit (kDKK)   0.1 0.1 0.1 0.1 72,702.4 77,000.7 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   94,000 116,000 90,000 119,000 71,720 125,433 0.0 0.0   EBITDA   31,000 73,000 254,000 63,000 54,130 50,147 0.0 0.0   EBIT   31,000 73,000 254,000 63,000 8,563 51,544 0.0 0.0   Pre-tax profit (PTP)   13,000.0 51,000.0 225,000.0 34,000.0 484.0 38,265.0 0.0 0.0   Net earnings   13,000.0 51,000.0 225,000.0 34,000.0 2,339.0 29,791.0 0.0 0.0   Pre-tax profit without non-rec. items   31,000 73,000 254,000 63,000 484 38,265 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   0.0 0.0 0.0 0.0 1,584,393 1,707,030 0.0 0.0   Shareholders equity total   513,000 562,000 780,000 785,000 780,705 809,027 634,791 634,791   Interest-bearing liabilities   0.0 0.0 0.0 0.0 937,610 962,065 0.0 0.0   Balance sheet total (assets)   1,347,000 1,486,000 1,759,000 1,745,000 1,883,357 1,930,098 634,791 634,791   Net Debt   0.0 0.0 0.0 0.0 857,622 877,012 -633,291 -633,291     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   94,000 116,000 90,000 119,000 71,720 125,433 0.0 0.0   Gross profit growth   -5.2% 23.4% -22.4% 32.2% -39.7% 74.9% -100.0% 0.0%   Employees   135 88 83 117 121 125 0 0   Employee growth %   1.5% -34.8% -5.7% 41.0% 3.4% 3.3% -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)   1,347,000 1,486,000 1,759,000 1,745,000 1,883,357 1,930,098 634,791 634,791   Balance sheet change%   5.0% 10.3% 18.4% -0.8% 7.9% 2.5% -67.1% 0.0%   Added value   31,000.0 73,000.0 254,000.0 63,000.0 8,563.0 59,858.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,019,443 -46,649 0 0 1,534,034 158,228 -1,663,433 -44,033   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 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 (%)   33.0% 62.9% 282.2% 52.9% 11.9% 41.1% 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 %   2.4% 5.2% 15.7% 3.6% 1.3% 3.5% 0.0% 0.0%   ROI %   2.4% 5.2% 15.7% 3.6% 1.3% 3.6% 0.0% 0.0%   ROE %   2.8% 9.5% 33.5% 4.3% 0.3% 4.4% 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 %   100.0% 100.0% 100.0% 100.0% 41.7% 42.1% 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, %   0.0% 0.0% 0.0% 0.0% 1,584.4% 1,748.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 120.1% 118.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 5.0% 3.0% 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   0.0 0.0 0.0 0.0 2.3 1.3 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.1 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 79,988.0 85,053.0 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   0.0 0.0 0.0 0.0 42,783.0 -51,815.0 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   230 830 3,060 538 71 479 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   230 830 3,060 538 447 401 0 0   EBIT / employee   230 830 3,060 538 71 412 0 0   Net earnings / employee   96 580 2,711 291 19 238 0 0