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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   3.2% 2.7% 2.5% 1.7% 2.0% 1.8% 8.2% 8.2%   Credit score (0-100)   57 59 61 72 67 71 30 30   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.1 15.3 1.4 6.0 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   632 768 755 856 756 930 0.0 0.0   EBITDA   632 707 755 856 756 930 0.0 0.0   EBIT   113 128 227 297 196 368 0.0 0.0   Pre-tax profit (PTP)   -87.0 -7.0 92.0 291.0 226.0 411.8 0.0 0.0   Net earnings   -68.0 -5.0 72.0 227.0 176.0 321.4 0.0 0.0   Pre-tax profit without non-rec. items   -87.0 -7.0 92.0 291 226 412 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   14,643 12,746 13,378 12,966 12,494 11,931 0.0 0.0   Shareholders equity total   6,832 6,827 13,499 13,726 13,402 13,223 12,223 12,223   Interest-bearing liabilities   6,000 6,968 147 44.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   14,963 15,179 14,631 14,600 14,344 14,121 12,223 12,223   Net Debt   5,970 4,535 -950 -1,544 -1,769 -2,022 -12,223 -12,223     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   632 768 755 856 756 930 0.0 0.0   Gross profit growth   -17.0% 21.5% -1.7% 13.4% -11.7% 23.0% -100.0% 0.0%   Employees   1 1 1 1 1 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)   14,963 15,179 14,631 14,600 14,344 14,121 12,223 12,223   Balance sheet change%   14.5% 1.4% -3.6% -0.2% -1.8% -1.6% -13.4% 0.0%   Added value   632.0 707.0 755.0 856.0 755.0 930.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,145 -2,476 104 -971 -1,032 -1,125 -11,931 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 (%)   17.9% 16.7% 30.1% 34.7% 25.9% 39.6% 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 %   0.8% 0.8% 1.5% 2.0% 1.6% 2.9% 0.0% 0.0%   ROI %   0.9% 0.9% 1.6% 2.1% 1.6% 3.0% 0.0% 0.0%   ROE %   -1.0% -0.1% 0.7% 1.7% 1.3% 2.4% 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 %   45.7% 45.0% 92.3% 94.0% 93.4% 93.6% 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, %   944.6% 641.4% -125.8% -180.4% -234.0% -217.3% 0.0% 0.0%   Gearing %   87.8% 102.1% 1.1% 0.3% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 2.1% 3.8% 6.3% 0.0% 0.0% 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 0.3 2.5 6.2 4.8 5.7 0.0 0.0   Current Ratio   0.0 0.3 2.5 6.2 4.8 5.7 0.0 0.0   Cash and cash equivalent   30.0 2,433.0 1,097.0 1,588.0 1,769.0 2,021.8 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   -7,107.0 -5,266.0 760.0 1,369.0 1,461.0 1,805.2 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   632 707 755 856 755 930 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   632 707 755 856 756 930 0 0   EBIT / employee   113 128 227 297 196 368 0 0   Net earnings / employee   -68 -5 72 227 176 321 0 0