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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   4.9% 4.9% 5.2% 4.0% 4.1% 5.2% 18.7% 18.4%   Credit score (0-100)   46 44 41 49 48 43 7 8   Credit rating   BBB BBB BBB BBB BBB 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   143 141 93.4 115 110 86.9 0.0 0.0   EBITDA   143 141 93.4 115 110 86.9 0.0 0.0   EBIT   100 98.0 50.5 71.9 67.0 44.0 0.0 0.0   Pre-tax profit (PTP)   71.5 55.9 16.0 32.6 17.7 -2.2 0.0 0.0   Net earnings   55.8 43.4 12.4 25.5 13.8 -1.7 0.0 0.0   Pre-tax profit without non-rec. items   71.5 55.9 16.0 32.6 17.7 -2.2 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   1,504 1,461 1,418 1,375 1,332 1,289 0.0 0.0   Shareholders equity total   434 478 190 216 230 228 103 103   Interest-bearing liabilities   989 909 1,249 1,285 1,337 1,389 0.0 0.0   Balance sheet total (assets)   1,631 1,606 1,629 1,704 1,774 1,820 103 103   Net Debt   862 764 1,037 956 900 864 -103 -103     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   143 141 93.4 115 110 86.9 0.0 0.0   Gross profit growth   6.2% -1.6% -33.7% 22.9% -4.2% -21.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,631 1,606 1,629 1,704 1,774 1,820 103 103   Balance sheet change%   -3.4% -1.5% 1.4% 4.6% 4.1% 2.6% -94.4% 0.0%   Added value   143.2 140.9 93.4 114.8 109.9 86.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -86 -86 -86 -86 -86 -86 -1,289 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   70.0% 69.5% 54.1% 62.6% 61.0% 50.6% 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 %   6.0% 6.1% 3.1% 4.3% 4.0% 2.8% 0.0% 0.0%   ROI %   6.5% 6.6% 3.4% 4.5% 4.0% 2.9% 0.0% 0.0%   ROE %   13.7% 9.5% 3.7% 12.5% 6.2% -0.8% 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 %   26.6% 29.7% 11.7% 12.7% 12.9% 12.5% 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, %   601.7% 542.0% 1,110.3% 832.4% 818.2% 994.8% 0.0% 0.0%   Gearing %   227.6% 190.3% 656.1% 595.5% 582.7% 609.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 4.4% 3.2% 3.1% 3.9% 3.9% 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   0.1 0.1 0.2 0.3 0.3 0.4 0.0 0.0   Current Ratio   0.1 0.1 0.2 0.3 0.3 0.4 0.0 0.0   Cash and cash equivalent   127.2 145.3 211.2 329.1 437.8 524.5 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   -986.5 -894.2 -1,135.3 -986.5 -923.9 -876.8 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 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0