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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   3.7% 2.2% 1.8% 1.6% 1.8% 2.1% 10.1% 10.1%   Credit score (0-100)   53 65 71 74 70 68 24 24   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.1 1.4 6.0 1.1 0.2 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   467 1,060 1,018 1,203 1,349 1,421 0.0 0.0   EBITDA   467 1,060 1,018 1,203 1,349 1,421 0.0 0.0   EBIT   47.2 640 521 704 850 981 0.0 0.0   Pre-tax profit (PTP)   -127.2 460.6 384.2 581.9 393.1 211.1 0.0 0.0   Net earnings   -99.2 359.3 299.3 453.9 306.6 160.8 0.0 0.0   Pre-tax profit without non-rec. items   -127 461 384 582 393 211 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   19,387 18,967 22,298 21,921 20,593 20,154 0.0 0.0   Shareholders equity total   963 1,322 1,621 2,075 1,736 1,897 1,772 1,772   Interest-bearing liabilities   17,160 15,918 19,854 18,896 17,139 16,600 0.0 0.0   Balance sheet total (assets)   19,481 19,251 23,326 22,968 20,796 20,539 1,772 1,772   Net Debt   17,160 15,655 19,814 17,849 16,937 16,254 -1,772 -1,772     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   467 1,060 1,018 1,203 1,349 1,421 0.0 0.0   Gross profit growth   -6.2% 126.7% -3.9% 18.1% 12.2% 5.3% -100.0% 0.0%   Employees   0 0 0 0 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)   19,481 19,251 23,326 22,968 20,796 20,539 1,772 1,772   Balance sheet change%   -32.1% -1.2% 21.2% -1.5% -9.5% -1.2% -91.4% 0.0%   Added value   467.5 1,059.9 1,018.1 1,202.8 1,349.4 1,420.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,890 -7,627 2,834 -877 -1,181 -1,571 -20,154 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 (%)   10.1% 60.4% 51.2% 58.5% 63.0% 69.1% 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 %   0.2% 3.3% 2.4% 3.0% 3.9% 5.2% 0.0% 0.0%   ROI %   0.2% 3.4% 2.5% 3.1% 4.0% 5.3% 0.0% 0.0%   ROE %   -2.3% 31.5% 20.3% 24.6% 16.1% 8.9% 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 %   4.9% 6.9% 7.0% 9.0% 8.3% 9.2% 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, %   3,670.8% 1,477.0% 1,946.2% 1,484.0% 1,255.1% 1,144.2% 0.0% 0.0%   Gearing %   1,782.6% 1,204.2% 1,224.6% 910.6% 987.3% 875.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 1.1% 0.8% 0.6% 2.6% 5.1% 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 0.1 0.1 0.0 0.1 0.0 0.0   Current Ratio   0.0 0.1 0.1 0.1 0.0 0.1 0.0 0.0   Cash and cash equivalent   0.0 263.1 40.3 1,047.0 202.5 346.5 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   -4,687.1 -4,585.8 -8,118.6 -7,871.5 -10,308.5 -6,687.9 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 0 1,349 1,421 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 1,349 1,421 0 0   EBIT / employee   0 0 0 0 850 981 0 0   Net earnings / employee   0 0 0 0 307 161 0 0