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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   3.4% 3.8% 4.4% 4.1% 9.9% 9.6% 11.8% 11.8%   Credit score (0-100)   55 51 45 49 24 26 20 20   Credit rating   BBB BBB BBB BBB BB BB BB BB   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   217 208 139 133 -368 -133 0.0 0.0   EBITDA   217 208 139 133 -392 -133 0.0 0.0   EBIT   217 208 139 133 -392 -133 0.0 0.0   Pre-tax profit (PTP)   209.6 193.2 139.1 132.7 -405.2 -155.1 0.0 0.0   Net earnings   163.5 150.7 108.5 108.4 -316.1 -121.0 0.0 0.0   Pre-tax profit without non-rec. items   210 193 139 133 -405 -155 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   2,750 2,750 2,750 1,400 1,400 1,400 0.0 0.0   Shareholders equity total   1,876 2,026 2,135 1,185 869 748 548 548   Interest-bearing liabilities   896 0.0 0.0 57.2 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,525 3,387 3,354 2,000 2,050 2,088 548 548   Net Debt   776 -17.8 -22.2 32.8 -23.8 -0.8 -548 -548     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   217 208 139 133 -368 -133 0.0 0.0   Gross profit growth   67.9% -4.1% -33.2% -4.3% 0.0% 63.8% 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)   3,525 3,387 3,354 2,000 2,050 2,088 548 548   Balance sheet change%   3.5% -3.9% -1.0% -40.4% 2.5% 1.9% -73.7% 0.0%   Added value   217.2 208.3 139.1 133.0 -391.8 -133.1 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 -1,350 0 0 -1,400 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 -1.0 -2.0 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 (%)   100.0% 100.0% 100.0% 100.0% 106.5% 100.0% 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 %   6.3% 6.0% 4.1% 5.0% -18.1% -5.4% 0.0% 0.0%   ROI %   6.8% 7.2% 5.4% 6.7% -31.7% -12.1% 0.0% 0.0%   ROE %   9.1% 7.7% 5.2% 6.5% -30.8% -15.0% 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 %   53.2% 60.1% 63.7% 59.3% 42.4% 35.8% 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, %   357.2% -8.6% -16.0% 24.7% 6.1% 0.6% 0.0% 0.0%   Gearing %   47.8% 0.0% 0.0% 4.8% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 3.4% 0.0% 1.1% 133.9% 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   2.3 0.8 0.8 0.9 0.6 0.6 0.0 0.0   Current Ratio   2.3 0.7 0.8 0.9 0.6 0.6 0.0 0.0   Cash and cash equivalent   120.7 17.8 22.2 24.4 23.8 0.8 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   443.8 -222.0 -108.6 -57.4 -428.6 -544.6 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 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