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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   2.9% 1.9% 2.1% 4.1% 2.8% 2.9% 8.3% 8.3%   Credit score (0-100)   59 70 66 48 59 58 30 30   Credit rating   BBB A A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 3.8 0.7 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   617 585 469 -56.2 376 398 0.0 0.0   EBITDA   617 585 469 -56.2 376 398 0.0 0.0   EBIT   356 324 209 -317 116 138 0.0 0.0   Pre-tax profit (PTP)   313.6 297.0 197.5 -328.5 113.0 136.6 0.0 0.0   Net earnings   -119.6 240.5 162.9 -247.4 97.1 115.3 0.0 0.0   Pre-tax profit without non-rec. items   314 297 197 -328 113 137 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   13,931 13,670 13,410 13,149 12,889 12,628 0.0 0.0   Shareholders equity total   11,023 11,264 11,427 11,179 11,276 10,892 10,812 10,812   Interest-bearing liabilities   915 142 244 21.7 74.7 106 0.0 0.0   Balance sheet total (assets)   14,754 14,168 14,326 13,660 13,948 13,592 10,812 10,812   Net Debt   207 -284 -626 -420 -985 -857 -10,812 -10,812     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   617 585 469 -56.2 376 398 0.0 0.0   Gross profit growth   -6.0% -5.2% -19.7% 0.0% 0.0% 5.8% -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)   14,754 14,168 14,326 13,660 13,948 13,592 10,812 10,812   Balance sheet change%   -1.7% -4.0% 1.1% -4.6% 2.1% -2.6% -20.5% 0.0%   Added value   616.8 584.7 469.3 -56.2 376.4 398.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -521 -521 -521 -521 -521 -521 -12,628 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 -1.0 1.0 2.0 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 (%)   57.8% 55.5% 44.5% 563.6% 30.8% 34.6% 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 %   2.4% 2.2% 1.5% -2.3% 0.8% 1.0% 0.0% 0.0%   ROI %   2.5% 2.4% 1.5% -2.4% 0.9% 1.1% 0.0% 0.0%   ROE %   -1.1% 2.2% 1.4% -2.2% 0.9% 1.0% 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 %   74.7% 79.5% 79.8% 81.8% 80.8% 80.1% 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, %   33.6% -48.6% -133.5% 747.8% -261.6% -215.3% 0.0% 0.0%   Gearing %   8.3% 1.3% 2.1% 0.2% 0.7% 1.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 5.2% 5.9% 8.9% 6.6% 3.7% 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   0.5 0.5 1.0 0.8 1.2 1.0 0.0 0.0   Current Ratio   0.5 0.5 1.0 0.8 1.2 1.0 0.0 0.0   Cash and cash equivalent   708.3 426.3 870.0 441.8 1,059.5 963.5 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   -854.2 -412.2 -47.9 -116.0 204.6 21.4 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 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