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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   4.7% 4.8% 3.4% 3.9% 3.6% 3.7% 12.0% 11.8%   Credit score (0-100)   47 44 52 50 52 52 20 20   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   36.0 35.4 174 223 197 180 0.0 0.0   EBITDA   36.0 35.4 174 223 197 180 0.0 0.0   EBIT   111 117 174 198 172 205 0.0 0.0   Pre-tax profit (PTP)   23.6 74.9 134.1 159.4 136.7 154.6 0.0 0.0   Net earnings   18.2 58.5 104.6 124.3 112.9 120.6 0.0 0.0   Pre-tax profit without non-rec. items   23.6 74.9 134 159 137 155 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   3,700 3,800 3,800 3,775 3,750 3,775 0.0 0.0   Shareholders equity total   434 492 597 721 834 955 755 755   Interest-bearing liabilities   1,689 1,605 1,526 1,446 1,365 2,866 0.0 0.0   Balance sheet total (assets)   3,763 3,851 3,915 4,008 4,137 4,231 755 755   Net Debt   1,664 1,555 1,427 1,222 1,025 2,452 -755 -755     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   36.0 35.4 174 223 197 180 0.0 0.0   Gross profit growth   -25.0% -1.7% 390.3% 28.2% -11.6% -8.6% -100.0% 0.0%   Employees   0 0 0 0 0 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)   3,763 3,851 3,915 4,008 4,137 4,231 755 755   Balance sheet change%   3.3% 2.3% 1.7% 2.4% 3.2% 2.3% -82.2% 0.0%   Added value   111.0 116.7 173.7 197.7 172.0 205.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   150 100 0 -25 -25 25 -3,775 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 (%)   308.2% 329.4% 100.0% 88.8% 87.3% 113.9% 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 %   3.0% 3.1% 4.5% 5.0% 4.4% 5.1% 0.0% 0.0%   ROI %   5.0% 5.3% 7.8% 8.4% 7.2% 6.5% 0.0% 0.0%   ROE %   4.3% 12.6% 19.2% 18.9% 14.5% 13.5% 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 %   11.6% 12.9% 15.3% 18.1% 20.3% 22.8% 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, %   4,618.6% 4,388.3% 821.3% 548.9% 520.3% 1,361.9% 0.0% 0.0%   Gearing %   389.4% 326.0% 255.6% 200.5% 163.7% 300.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 2.5% 2.5% 2.6% 2.9% 2.8% 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 0.1 0.1 0.2 2.9 0.0 0.0   Current Ratio   0.0 0.0 0.1 0.1 0.2 2.3 0.0 0.0   Cash and cash equivalent   25.3 50.4 99.1 223.4 340.6 413.9 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   -1,564.5 -1,668.6 -1,614.3 -1,432.1 -1,347.5 260.7 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 0 205 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 180 0 0   EBIT / employee   0 0 0 0 0 205 0 0   Net earnings / employee   0 0 0 0 0 121 0 0