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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   3.9% 1.6% 1.3% 1.4% 2.7% 1.3% 7.8% 7.8%   Credit score (0-100)   52 75 79 78 60 80 31 31   Credit rating   BBB A A A BBB A BB BB   Credit limit (kDKK)   0.0 37.3 208.6 184.8 0.0 314.5 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   -34.3 1,593 2,223 2,859 3,146 3,377 0.0 0.0   EBITDA   -34.3 1,593 2,223 2,790 3,006 3,314 0.0 0.0   EBIT   10,478 2,160 2,234 5,806 178 3,270 0.0 0.0   Pre-tax profit (PTP)   10,132.8 1,266.6 1,579.1 5,862.4 -1,668.9 1,412.8 0.0 0.0   Net earnings   7,903.8 987.6 1,232.2 4,570.2 -1,305.2 1,099.9 0.0 0.0   Pre-tax profit without non-rec. items   10,133 1,267 1,579 5,862 -1,669 1,413 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   53,200 55,739 55,750 85,174 84,000 86,400 0.0 0.0   Shareholders equity total   11,755 12,743 13,975 18,698 22,993 24,093 23,588 23,588   Interest-bearing liabilities   36,709 39,684 39,486 61,361 56,751 58,239 0.0 0.0   Balance sheet total (assets)   53,201 55,944 57,377 86,050 84,589 87,386 23,588 23,588   Net Debt   36,709 39,684 39,129 61,035 56,751 58,239 -23,588 -23,588     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   -34.3 1,593 2,223 2,859 3,146 3,377 0.0 0.0   Gross profit growth   -7.0% 0.0% 39.5% 28.6% 10.0% 7.3% -100.0% 0.0%   Employees   0 0 0 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)   53,201 55,944 57,377 86,050 84,589 87,386 23,588 23,588   Balance sheet change%   631.5% 5.2% 2.6% 50.0% -1.7% 3.3% -73.0% 0.0%   Added value   10,477.6 2,159.7 2,234.1 5,806.1 178.1 3,270.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   46,047 2,539 11 29,424 -1,174 2,400 -86,400 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   -30,562.2% 135.5% 100.5% 203.1% 5.7% 96.8% 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 %   34.7% 4.0% 4.0% 10.0% 0.2% 3.8% 0.0% 0.0%   ROI %   36.2% 4.1% 4.0% 10.3% 0.2% 3.9% 0.0% 0.0%   ROE %   101.3% 8.1% 9.2% 28.0% -6.3% 4.7% 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 %   22.1% 22.8% 24.4% 21.7% 27.2% 27.6% 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, %   -107,075.2% 2,490.4% 1,760.1% 2,187.5% 1,888.2% 1,757.3% 0.0% 0.0%   Gearing %   312.3% 311.4% 282.5% 328.2% 246.8% 241.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 2.4% 1.7% 2.6% 3.1% 3.3% 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   0.0 0.1 0.6 0.0 0.1 0.3 0.0 0.0   Current Ratio   0.0 0.1 0.6 0.0 0.1 0.3 0.0 0.0   Cash and cash equivalent   0.7 0.0 357.2 326.1 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   -2,613.8 -1,586.2 -890.0 -26,510.4 -6,304.8 -2,608.4 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   0 0 0 5,806 178 3,270 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 2,790 3,006 3,314 0 0   EBIT / employee   0 0 0 5,806 178 3,270 0 0   Net earnings / employee   0 0 0 4,570 -1,305 1,100 0 0