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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   2.0% 2.1% 1.8% 20.2% 23.7% 16.1% 20.4% 20.4%   Credit score (0-100)   69 67 70 5 3 11 5 5   Credit rating   A A A B B BB B B   Credit limit (kDKK)   0.2 0.2 1.2 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   181 210 212 135 54 0 0 0   Gross profit   110 128 134 -4.0 351 -3.0 0.0 0.0   EBITDA   110 128 134 -701 648 -5.9 0.0 0.0   EBIT   110 128 134 -701 648 -5.9 0.0 0.0   Pre-tax profit (PTP)   82.0 120.0 127.0 -690.0 221.0 -3.0 0.0 0.0   Net earnings   273.0 94.0 99.0 -692.0 241.0 -3.0 0.0 0.0   Pre-tax profit without non-rec. items   82.0 120 127 -690 518 -5.9 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   3,200 3,200 3,200 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   2,115 2,209 2,309 1,617 368 125 -3.0 -3.0   Interest-bearing liabilities   1,066 973 844 0.0 0.0 0.0 3.0 3.0   Balance sheet total (assets)   3,269 3,250 3,221 1,617 368 125 0.0 0.0   Net Debt   1,029 931 834 -10.0 -45.0 0.0 3.0 3.0     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   181 210 212 135 54 0 0 0   Net sales growth   2.3% 16.0% 1.0% -36.3% -60.0% -100.0% 0.0% 0.0%   Gross profit   110 128 134 -4.0 351 -3.0 0.0 0.0   Gross profit growth   0.0% 16.4% 4.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,269 3,250 3,221 1,617 368 125 0 0   Balance sheet change%   1.8% -0.6% -0.9% -49.8% -77.2% -66.0% -100.0% 0.0%   Added value   110.0 128.0 134.0 -701.0 648.0 -5.9 0.0 0.0   Added value %   60.8% 61.0% 63.2% -519.3% 1,200.0% 0.0% 0.0% 0.0%   Investments   0 0 0 -3,200 0 0 0 0   Net sales trend   1.0 2.0 3.0 -1.0 -2.0 -3.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 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 %   60.8% 61.0% 63.2% -519.3% 1,200.0% 0.0% 0.0% 0.0%   EBIT %   60.8% 61.0% 63.2% -519.3% 1,200.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 17,525.0% 184.6% 200.0% 0.0% 0.0%   Net Earnings %   150.8% 44.8% 46.7% -512.6% 446.3% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   150.8% 44.8% 46.7% -512.6% 446.3% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   45.3% 57.1% 59.9% -511.1% 959.3% 0.0% 0.0% 0.0%   ROA %   3.4% 3.9% 4.1% -28.5% 65.3% -2.4% 0.0% 0.0%   ROI %   3.5% 4.0% 4.2% -28.9% 65.3% -2.4% 0.0% 0.0%   ROE %   13.8% 4.3% 4.4% -35.3% 24.3% -1.2% 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 %   64.7% 68.0% 71.7% 100.0% 100.0% 100.0% -100.0% -100.0%   Relative indebtedness %   637.6% 495.7% 430.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   617.1% 475.7% 425.5% -7.4% -83.3% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   935.5% 727.3% 622.4% 1.4% -6.9% 0.0% 0.0% 0.0%   Gearing %   50.4% 44.0% 36.6% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 0.8% 0.8% 0.2% 0.0% 0.0% 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   0.2 0.2 0.1 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.2 0.2 0.1 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   37.0 42.0 10.0 10.0 45.0 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 %   38.1% 23.8% 9.9% 1,197.8% 681.5% 0.0% 0.0% 0.0%   Net working capital   -281.0 -255.0 -218.0 1,617.0 368.0 125.0 -1.5 -1.5   Net working capital %   -155.2% -121.4% -102.8% 1,197.8% 681.5% 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 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0