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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   8.5% 10.1% 10.2% 13.1% 8.3% 10.4% 20.6% 20.4%   Credit score (0-100)   30 24 23 17 28 24 5 5   Credit rating   BB BB BB BB BB BB B B   Credit limit (kDKK)   0.0 0.0 0.0 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   1,942 2,088 1,775 1,786 1,887 1,849 0.0 0.0   EBITDA   227 432 248 358 322 -116 0.0 0.0   EBIT   227 432 248 358 322 -116 0.0 0.0   Pre-tax profit (PTP)   223.5 428.9 242.8 354.8 318.7 -120.1 0.0 0.0   Net earnings   170.2 332.5 188.3 275.2 249.0 -96.8 0.0 0.0   Pre-tax profit without non-rec. items   224 429 243 355 319 -120 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   775 937 696 781 755 413 -86.8 -86.8   Interest-bearing liabilities   26.1 0.0 0.0 45.3 107 542 86.8 86.8   Balance sheet total (assets)   1,440 1,926 1,361 1,363 1,450 1,413 0.0 0.0   Net Debt   -238 -101 -131 -4.1 12.8 468 86.8 86.8     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   1,942 2,088 1,775 1,786 1,887 1,849 0.0 0.0   Gross profit growth   -9.4% 7.5% -15.0% 0.6% 5.7% -2.0% -100.0% 0.0%   Employees   3 3 3 2 2 3 0 0   Employee growth %   0.0% 0.0% 0.0% -33.3% 0.0% 50.0% -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)   1,440 1,926 1,361 1,363 1,450 1,413 0 0   Balance sheet change%   -21.7% 33.7% -29.3% 0.2% 6.4% -2.6% -100.0% 0.0%   Added value   226.8 431.5 248.3 358.1 322.2 -116.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -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 (%)   11.7% 20.7% 14.0% 20.1% 17.1% -6.3% 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 %   13.8% 25.6% 15.1% 26.3% 22.9% -8.1% 0.0% 0.0%   ROI %   24.2% 49.6% 30.4% 47.1% 38.2% -12.8% 0.0% 0.0%   ROE %   18.4% 38.8% 23.1% 37.3% 32.4% -16.6% 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 %   53.8% 48.7% 51.1% 57.3% 52.1% 29.2% -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, %   -105.0% -23.4% -52.7% -1.2% 4.0% -403.7% 0.0% 0.0%   Gearing %   3.4% 0.0% 0.0% 5.8% 14.2% 131.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   25.0% 20.0% 0.0% 14.4% 4.6% 1.3% 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   2.2 1.9 2.0 2.3 2.1 1.4 0.0 0.0   Current Ratio   2.2 1.9 2.0 2.3 2.1 1.4 0.0 0.0   Cash and cash equivalent   264.3 101.0 130.8 49.5 94.0 73.5 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   774.9 937.5 695.7 780.9 754.9 413.2 -43.4 -43.4   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   76 144 83 179 161 -39 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   76 144 83 179 161 -39 0 0   EBIT / employee   76 144 83 179 161 -39 0 0   Net earnings / employee   57 111 63 138 125 -32 0 0