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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.0% 0.8% 0.9% 1.0% 1.1% 1.2% 6.5% 6.5%   Credit score (0-100)   88 91 88 86 83 83 36 36   Credit rating   A AA A A A A BBB BBB   Credit limit (kDKK)   26,147.5 35,013.1 35,911.0 30,316.7 23,719.6 16,347.6 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   3,600 2,400 2,400 1,800 1,800 1,800 1,800 1,800   Gross profit   3,213 5,954 1,111 874 -290 1,490 0.0 0.0   EBITDA   1,260 3,896 -957 -1,184 -2,276 -412 0.0 0.0   EBIT   1,260 3,896 -957 -1,184 -2,276 -412 0.0 0.0   Pre-tax profit (PTP)   36,978.0 16,942.0 59,417.0 53,239.0 -21,152.0 1,640.0 0.0 0.0   Net earnings   46,439.0 23,035.0 73,263.0 65,999.0 7,903.0 6,796.0 0.0 0.0   Pre-tax profit without non-rec. items   36,978 16,942 59,417 53,239 -21,152 1,640 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 0.0 0.0 0.0 0.0   Shareholders equity total   451,611 430,341 507,478 566,665 537,405 544,201 469,201 469,201   Interest-bearing liabilities   755,503 894,717 762,543 696,597 652,551 653,680 0.0 0.0   Balance sheet total (assets)   1,406,928 1,325,745 1,270,886 1,263,659 1,190,221 1,197,995 469,201 469,201   Net Debt   755,503 894,717 762,543 696,597 652,551 653,680 -469,201 -469,201     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   3,600 2,400 2,400 1,800 1,800 1,800 1,800 1,800   Net sales growth   41.2% -33.3% 0.0% -25.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   3,213 5,954 1,111 874 -290 1,490 0.0 0.0   Gross profit growth   40.9% 85.3% -81.3% -21.3% 0.0% 0.0% -100.0% 0.0%   Employees   1 1 1 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   1,406,928 1,325,745 1,270,886 1,263,659 1,190,221 1,197,995 469,201 469,201   Balance sheet change%   -3.5% -5.8% -4.1% -0.6% -5.8% 0.7% -60.8% 0.0%   Added value   1,260.0 3,896.0 -957.0 -1,184.0 -2,276.0 -412.0 0.0 0.0   Added value %   35.0% 162.3% -39.9% -65.8% -126.4% -22.9% 0.0% 0.0%   Investments   66,821 107,441 -144,262 0 0 0 0 0   Net sales trend   1.0 -1.0 0.0 -1.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -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 %   35.0% 162.3% -39.9% -65.8% -126.4% -22.9% 0.0% 0.0%   EBIT %   35.0% 162.3% -39.9% -65.8% -126.4% -22.9% 0.0% 0.0%   EBIT to gross profit (%)   39.2% 65.4% -86.1% -135.5% 784.8% -27.7% 0.0% 0.0%   Net Earnings %   1,290.0% 959.8% 3,052.6% 3,666.6% 439.1% 377.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   1,290.0% 959.8% 3,052.6% 3,666.6% 439.1% 377.6% 0.0% 0.0%   Pre tax profit less extraordinaries %   1,027.2% 705.9% 2,475.7% 2,957.7% -1,175.1% 91.1% 0.0% 0.0%   ROA %   5.1% 3.7% 6.6% 6.7% 1.5% 2.8% 0.0% 0.0%   ROI %   5.2% 3.7% 6.6% 6.7% 1.5% 2.8% 0.0% 0.0%   ROE %   10.7% 5.2% 15.6% 12.3% 1.4% 1.3% 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 %   32.1% 32.5% 39.9% 44.8% 45.2% 45.4% 100.0% 100.0%   Relative indebtedness %   26,536.6% 37,308.5% 31,808.7% 38,721.9% 36,267.6% 36,321.9% 0.0% 0.0%   Relative net indebtedness %   26,536.6% 37,308.5% 31,808.7% 38,721.9% 36,267.6% 36,321.9% -26,066.7% -26,066.7%   Net int. bear. debt to EBITDA, %   59,960.6% 22,965.0% -79,680.6% -58,834.2% -28,671.0% -158,660.2% 0.0% 0.0%   Gearing %   167.3% 207.9% 150.3% 122.9% 121.4% 120.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 4.0% 3.2% 4.4% 5.9% 4.8% 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   0.3 0.3 0.2 0.2 0.3 0.3 0.0 0.0   Current Ratio   0.3 0.3 0.2 0.2 0.3 0.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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)   228.2 346.2 103.1 59.1 17.1 89.5 0.0 0.0   Current assets / Net sales %   5,961.6% 7,965.7% 6,870.5% 9,370.4% 9,280.1% 11,099.9% 26,066.7% 26,066.7%   Net working capital   -546,100.0 -561,227.0 -555,515.0 -528,327.0 -485,774.0 -453,995.0 0.0 0.0   Net working capital %   -15,169.4% -23,384.5% -23,146.5% -29,351.5% -26,987.4% -25,221.9% 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   3,600 2,400 2,400 0 0 0 0 0   Added value / employee   1,260 3,896 -957 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,260 3,896 -957 0 0 0 0 0   EBIT / employee   1,260 3,896 -957 0 0 0 0 0   Net earnings / employee   46,439 23,035 73,263 0 0 0 0 0