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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   2.7% 2.7% 4.3% 3.6% 2.0% 1.8% 9.4% 9.4%   Credit score (0-100)   61 60 46 52 67 72 26 26   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.4 2.1 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   3,845 3,084 2,754 2,758 3,317 3,566 0.0 0.0   EBITDA   967 966 886 952 1,597 1,963 0.0 0.0   EBIT   379 336 235 363 836 977 0.0 0.0   Pre-tax profit (PTP)   154.2 109.1 4.3 171.8 657.8 719.7 0.0 0.0   Net earnings   111.3 82.1 2.3 114.9 505.5 559.2 0.0 0.0   Pre-tax profit without non-rec. items   154 109 4.3 172 658 720 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   4,244 4,263 3,426 3,676 4,486 5,034 0.0 0.0   Shareholders equity total   950 1,032 1,034 1,149 1,654 2,213 2,078 2,078   Interest-bearing liabilities   1,800 2,187 2,439 1,770 1,444 1,327 0.0 0.0   Balance sheet total (assets)   6,467 6,225 5,825 5,931 6,824 7,065 2,078 2,078   Net Debt   1,800 2,187 2,439 1,770 1,444 1,327 -2,078 -2,078     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   3,845 3,084 2,754 2,758 3,317 3,566 0.0 0.0   Gross profit growth   -23.4% -19.8% -10.7% 0.1% 20.3% 7.5% -100.0% 0.0%   Employees   7 7 5 3 3 3 0 0   Employee growth %   -30.0% 0.0% -28.6% -40.0% 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)   6,467 6,225 5,825 5,931 6,824 7,065 2,078 2,078   Balance sheet change%   11.8% -3.7% -6.4% 1.8% 15.1% 3.5% -70.6% 0.0%   Added value   966.6 966.0 886.0 952.4 1,425.0 1,962.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,006 -612 -1,488 -339 49 -438 -5,034 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   9.9% 10.9% 8.5% 13.2% 25.2% 27.4% 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 %   6.2% 5.4% 3.9% 6.2% 13.1% 14.1% 0.0% 0.0%   ROI %   7.8% 6.7% 4.7% 7.3% 15.6% 16.4% 0.0% 0.0%   ROE %   12.4% 8.3% 0.2% 10.5% 36.1% 28.9% 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 %   14.7% 16.6% 17.7% 19.4% 24.2% 31.3% 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, %   186.3% 226.3% 275.3% 185.9% 90.4% 67.6% 0.0% 0.0%   Gearing %   189.6% 212.0% 235.9% 154.1% 87.3% 59.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.1% 11.7% 10.0% 9.2% 11.1% 18.5% 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   0.6 0.5 0.6 0.7 0.8 0.9 0.0 0.0   Current Ratio   0.7 0.6 0.6 0.7 0.8 0.9 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)   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   -1,065.8 -1,431.0 -1,208.3 -746.5 -511.7 -156.2 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   138 138 177 317 475 654 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   138 138 177 317 532 654 0 0   EBIT / employee   54 48 47 121 279 326 0 0   Net earnings / employee   16 12 0 38 168 186 0 0