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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   1.4% 2.2% 1.4% 1.3% 3.0% 2.0% 8.3% 8.3%   Credit score (0-100)   79 66 78 80 56 68 29 29   Credit rating   A BBB A A BBB A BB BB   Credit limit (kDKK)   42.8 0.2 63.2 115.2 0.0 1.0 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   1,337 1,237 1,296 1,344 566 982 0.0 0.0   EBITDA   1,253 585 835 842 -71.9 572 0.0 0.0   EBIT   1,069 599 1,066 645 -141 563 0.0 0.0   Pre-tax profit (PTP)   916.6 405.1 876.8 392.5 -783.8 14.0 0.0 0.0   Net earnings   714.9 316.0 683.9 306.1 -611.3 10.6 0.0 0.0   Pre-tax profit without non-rec. items   917 405 877 392 -784 14.0 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   21,720 21,685 21,916 21,726 21,806 22,097 0.0 0.0   Shareholders equity total   5,163 4,939 5,623 5,929 5,318 9,808 9,683 9,683   Interest-bearing liabilities   15,221 14,737 14,309 13,990 14,395 10,727 0.0 0.0   Balance sheet total (assets)   22,786 22,050 22,242 22,205 22,351 22,433 9,683 9,683   Net Debt   14,215 14,392 14,012 13,667 14,171 10,607 -9,683 -9,683     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   1,337 1,237 1,296 1,344 566 982 0.0 0.0   Gross profit growth   -0.3% -7.5% 4.8% 3.7% -57.9% 73.5% -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)   22,786 22,050 22,242 22,205 22,351 22,433 9,683 9,683   Balance sheet change%   0.1% -3.2% 0.9% -0.2% 0.7% 0.4% -56.8% 0.0%   Added value   1,085.0 609.4 1,077.1 655.0 -130.9 594.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   136 -46 220 -201 74 259 -22,097 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 -1.0 1.0 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 (%)   80.0% 48.4% 82.3% 48.0% -24.9% 57.4% 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 %   4.7% 2.7% 4.8% 2.9% -0.6% 2.5% 0.0% 0.0%   ROI %   4.8% 2.8% 4.9% 3.0% -0.6% 2.6% 0.0% 0.0%   ROE %   13.5% 6.3% 12.9% 5.3% -10.9% 0.1% 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 %   22.7% 22.4% 25.3% 26.7% 23.8% 43.8% 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, %   1,134.1% 2,461.2% 1,677.5% 1,623.9% -19,699.7% 1,855.7% 0.0% 0.0%   Gearing %   294.8% 298.4% 254.5% 235.9% 270.7% 109.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 1.3% 1.3% 1.8% 4.6% 4.4% 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 0.1 0.1 0.1 0.1 0.5 0.0 0.0   Current Ratio   0.3 0.1 0.1 0.1 0.1 0.5 0.0 0.0   Cash and cash equivalent   1,005.9 345.0 296.9 322.8 224.5 119.5 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   -2,518.2 -3,171.7 -3,156.3 -3,003.5 -3,988.0 -335.1 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   1,085 609 1,077 655 -131 594 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,253 585 835 842 -72 572 0 0   EBIT / employee   1,069 599 1,066 645 -141 563 0 0   Net earnings / employee   715 316 684 306 -611 11 0 0