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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   1.1% 1.1% 1.4% 1.4% 1.8% 1.9% 15.6% 15.6%   Credit score (0-100)   86 85 78 77 69 70 12 12   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   195.4 191.2 43.0 126.4 8.1 5.8 -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   531 532 532 534 529 542 542 542   Gross profit   134 134 105 74.0 -74.0 -293 0.0 0.0   EBITDA   98.0 98.0 69.0 37.0 -94.0 -299 0.0 0.0   EBIT   98.0 98.0 69.0 27.0 -123 -329 0.0 0.0   Pre-tax profit (PTP)   68.0 69.0 11.0 -6.0 -154.0 -348.0 0.0 0.0   Net earnings   53.0 54.0 8.0 -5.0 -145.0 -291.4 0.0 0.0   Pre-tax profit without non-rec. items   68.0 69.0 11.0 -6.0 -154 -348 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   6,100 6,100 6,100 27,277 28,756 31,226 0.0 0.0   Shareholders equity total   4,335 4,389 4,397 20,693 22,475 24,134 -536 -536   Interest-bearing liabilities   1,037 986 1,389 1,351 1,313 1,274 536 536   Balance sheet total (assets)   6,470 6,470 6,886 27,766 29,830 31,998 0.0 0.0   Net Debt   968 923 882 1,149 535 875 536 536     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   531 532 532 534 529 542 542 542   Net sales growth   0.2% 0.2% 0.0% 0.4% -0.9% 2.4% 0.0% 0.0%   Gross profit   134 134 105 74.0 -74.0 -293 0.0 0.0   Gross profit growth   35.4% 0.0% -21.6% -29.5% 0.0% -296.4% 0.0% 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)   6,470 6,470 6,886 27,766 29,830 31,998 0 0   Balance sheet change%   0.0% 0.0% 6.4% 303.2% 7.4% 7.3% -100.0% 0.0%   Added value   98.0 98.0 69.0 37.0 -113.0 -299.3 0.0 0.0   Added value %   18.5% 18.4% 13.0% 6.9% -21.4% -55.2% 0.0% 0.0%   Investments   0 0 0 10,970 11,070 1,655 -13,946 -15,917   Net sales trend   3.0 4.0 0.0 1.0 -1.0 1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -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 %   18.5% 18.4% 13.0% 6.9% -17.8% -55.2% 0.0% 0.0%   EBIT %   18.5% 18.4% 13.0% 5.1% -23.3% -60.7% 0.0% 0.0%   EBIT to gross profit (%)   73.1% 73.1% 65.7% 36.5% 166.2% 112.1% 0.0% 0.0%   Net Earnings %   10.0% 10.2% 1.5% -0.9% -27.4% -53.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   10.0% 10.2% 1.5% 0.9% -21.9% -48.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   12.8% 13.0% 2.1% -1.1% -29.1% -64.2% 0.0% 0.0%   ROA %   1.5% 1.5% 1.0% 0.2% -0.4% -1.0% 0.0% 0.0%   ROI %   1.5% 1.5% 1.0% 0.2% -0.4% -1.0% 0.0% 0.0%   ROE %   1.2% 1.2% 0.2% -0.0% -0.7% -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 %   67.0% 67.8% 63.9% 74.5% 75.4% 75.5% -100.0% -100.0%   Relative indebtedness %   200.8% 190.2% 266.9% 263.3% 256.7% 243.0% 99.0% 99.0%   Relative net indebtedness %   187.8% 178.4% 171.6% 225.5% 109.6% 169.3% 99.0% 99.0%   Net int. bear. debt to EBITDA, %   987.8% 941.8% 1,278.3% 3,105.4% -569.1% -292.1% 0.0% 0.0%   Gearing %   23.9% 22.5% 31.6% 6.5% 5.8% 5.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 2.9% 4.9% 2.4% 2.3% 2.3% 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   4.6 4.7 11.4 5.7 15.1 11.2 0.0 0.0   Current Ratio   4.6 4.7 11.4 5.3 12.8 9.4 0.0 0.0   Cash and cash equivalent   69.0 63.0 507.0 202.0 778.0 399.8 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)   240.6 210.9 263.1 273.8 177.0 171.4 0.0 0.0   Current assets / Net sales %   69.7% 69.5% 147.7% 91.6% 203.0% 142.5% 0.0% 0.0%   Net working capital   290.0 292.0 717.0 396.0 990.0 690.1 -268.1 -268.1   Net working capital %   54.6% 54.9% 134.8% 74.2% 187.1% 127.3% -49.5% -49.5%   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