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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   6.4% 9.2% 18.1% 8.6% 10.4% 6.7% 18.2% 18.0%   Credit score (0-100)   38 27 7 28 22 36 8 8   Credit rating   BBB BB B BB BB BBB B B   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   6,013 5,463 4,034 5,660 5,057 3,826 0.0 0.0   EBITDA   990 206 -1,131 1,147 189 -222 0.0 0.0   EBIT   972 187 -1,155 1,127 179 -226 0.0 0.0   Pre-tax profit (PTP)   904.5 166.9 -1,137.1 1,069.7 38.8 -344.4 0.0 0.0   Net earnings   700.6 127.0 -888.6 832.6 26.2 -273.1 0.0 0.0   Pre-tax profit without non-rec. items   905 167 -1,137 1,070 38.8 -344 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   45.7 56.2 33.0 13.3 3.4 6.4 0.0 0.0   Shareholders equity total   726 422 -589 244 270 -2.9 -203 -203   Interest-bearing liabilities   606 85.5 1,614 112 2,003 1,527 203 203   Balance sheet total (assets)   3,219 3,787 3,266 2,240 5,125 2,864 0.0 0.0   Net Debt   -460 -527 1,590 -204 1,792 1,318 203 203     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   6,013 5,463 4,034 5,660 5,057 3,826 0.0 0.0   Gross profit growth   37.4% -9.1% -26.2% 40.3% -10.7% -24.4% -100.0% 0.0%   Employees   13 14 15 12 12 10 0 0   Employee growth %   0.0% 7.7% 7.1% -20.0% 0.0% -16.7% -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)   3,219 3,787 3,266 2,240 5,125 2,864 0 0   Balance sheet change%   -20.1% 17.6% -13.7% -31.4% 128.8% -44.1% -100.0% 0.0%   Added value   989.6 206.1 -1,131.1 1,146.8 199.0 -221.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9 -9 -47 -39 -20 -1 -6 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 -1.0 1.0 2.0 -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 %   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 (%)   16.2% 3.4% -28.6% 19.9% 3.5% -5.9% 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 %   26.8% 5.3% -27.9% 37.1% 4.9% -5.6% 0.0% 0.0%   ROI %   50.8% 17.3% -91.9% 110.6% 13.2% -11.8% 0.0% 0.0%   ROE %   186.4% 22.1% -48.2% 47.4% 10.2% -17.4% 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 %   22.6% 11.1% -15.3% 10.9% 5.3% -0.1% -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, %   -46.5% -255.7% -140.6% -17.8% 946.6% -594.9% 0.0% 0.0%   Gearing %   83.4% 20.3% -274.2% 46.1% 741.5% -53,370.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 5.7% 8.6% 7.1% 13.3% 6.7% 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   1.3 1.2 0.8 1.1 1.1 1.0 0.0 0.0   Current Ratio   1.3 1.2 0.8 1.2 1.1 1.0 0.0 0.0   Cash and cash equivalent   1,065.9 612.3 23.6 316.6 211.9 209.6 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   799.2 560.5 -621.5 305.8 286.1 -9.2 -101.4 -101.4   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   76 15 -75 96 17 -22 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   76 15 -75 96 16 -22 0 0   EBIT / employee   75 13 -77 94 15 -23 0 0   Net earnings / employee   54 9 -59 69 2 -27 0 0