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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   4.0% 4.2% 2.2% 2.0% 1.8% 1.4% 9.4% 9.4%   Credit score (0-100)   51 48 64 68 70 78 26 26   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.2 0.7 3.7 63.1 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   20,286 15,707 11,926 12,008 12,321 13,158 0.0 0.0   EBITDA   228 2,052 1,171 1,628 2,531 3,079 0.0 0.0   EBIT   -449 1,518 699 1,118 2,036 2,576 0.0 0.0   Pre-tax profit (PTP)   -1,147.9 881.1 135.7 403.3 937.1 1,312.7 0.0 0.0   Net earnings   -896.7 686.7 105.2 312.3 730.0 1,022.2 0.0 0.0   Pre-tax profit without non-rec. items   -1,148 881 136 403 937 1,313 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   15,261 14,414 16,194 19,724 19,619 19,119 0.0 0.0   Shareholders equity total   2,478 3,165 2,945 2,882 4,001 4,748 2,490 2,490   Interest-bearing liabilities   17,584 14,510 24,145 28,596 22,968 20,416 0.0 0.0   Balance sheet total (assets)   32,798 31,044 31,666 40,090 34,353 30,882 2,490 2,490   Net Debt   17,394 14,431 24,077 28,579 22,962 20,411 -2,490 -2,490     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   20,286 15,707 11,926 12,008 12,321 13,158 0.0 0.0   Gross profit growth   -8.3% -22.6% -24.1% 0.7% 2.6% 6.8% -100.0% 0.0%   Employees   56 40 31 27 23 24 0 0   Employee growth %   0.0% -28.6% -22.5% -12.9% -14.8% 4.3% -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)   32,798 31,044 31,666 40,090 34,353 30,882 2,490 2,490   Balance sheet change%   -22.1% -5.3% 2.0% 26.6% -14.3% -10.1% -91.9% 0.0%   Added value   228.2 2,051.6 1,170.6 1,628.3 2,545.7 3,079.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -855 -1,380 1,308 3,020 -601 -1,003 -17,682 -1,483   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -2.2% 9.7% 5.9% 9.3% 16.5% 19.6% 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 %   -1.1% 4.8% 2.2% 3.1% 5.5% 7.9% 0.0% 0.0%   ROI %   -2.1% 8.0% 3.1% 3.8% 7.0% 9.9% 0.0% 0.0%   ROE %   -29.6% 24.3% 3.4% 10.7% 21.2% 23.4% 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 %   7.6% 10.2% 9.5% 7.2% 12.1% 15.7% 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, %   7,621.0% 703.4% 2,056.8% 1,755.1% 907.2% 662.9% 0.0% 0.0%   Gearing %   709.6% 458.5% 819.9% 992.1% 574.0% 430.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 4.0% 2.9% 2.7% 4.3% 5.9% 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 0.1 0.2 0.1 0.1 0.2 0.0 0.0   Current Ratio   0.7 0.8 0.8 0.7 0.7 0.7 0.0 0.0   Cash and cash equivalent   190.0 79.2 67.9 17.4 6.2 5.4 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   -7,248.3 -5,151.4 -3,789.4 -6,909.9 -5,769.0 -5,596.5 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   4 51 38 60 111 128 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   4 51 38 60 110 128 0 0   EBIT / employee   -8 38 23 41 89 107 0 0   Net earnings / employee   -16 17 3 12 32 43 0 0