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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   2.0% 1.3% 1.2% 2.6% 1.5% 1.5% 8.2% 8.2%   Credit score (0-100)   71 80 81 60 75 76 30 30   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   2.3 171.3 333.9 0.0 60.8 43.6 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   1,230 1,494 1,524 1,530 1,449 1,512 0.0 0.0   EBITDA   1,055 6,579 1,318 1,321 1,242 1,348 0.0 0.0   EBIT   881 3,953 2,358 161 1,082 1,438 0.0 0.0   Pre-tax profit (PTP)   684.6 3,632.3 2,045.5 -141.0 380.0 263.0 0.0 0.0   Net earnings   533.6 2,833.2 1,595.4 -110.0 296.4 205.1 0.0 0.0   Pre-tax profit without non-rec. items   337 3,632 2,045 -141 380 263 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   33,488 36,114 37,154 35,994 35,834 35,924 0.0 0.0   Shareholders equity total   8,174 11,007 12,602 12,492 12,789 12,994 11,994 11,994   Interest-bearing liabilities   28,528 19,442 18,464 17,777 17,433 17,233 0.0 0.0   Balance sheet total (assets)   41,801 36,307 37,387 36,408 36,024 35,979 11,994 11,994   Net Debt   20,215 19,249 18,232 17,363 17,252 17,184 -11,994 -11,994     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   1,230 1,494 1,524 1,530 1,449 1,512 0.0 0.0   Gross profit growth   -14.5% 21.5% 2.0% 0.4% -5.3% 4.3% -100.0% 0.0%   Employees   1 1 1 1 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)   41,801 36,307 37,387 36,408 36,024 35,979 11,994 11,994   Balance sheet change%   -7.7% -13.1% 3.0% -2.6% -1.1% -0.1% -66.7% 0.0%   Added value   880.8 3,952.8 2,358.0 161.2 1,082.0 1,438.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   174 2,626 1,040 -1,160 -160 90 -35,924 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 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 (%)   71.6% 264.5% 154.7% 10.5% 74.7% 95.2% 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 %   2.1% 10.3% 6.4% 0.4% 3.0% 4.8% 0.0% 0.0%   ROI %   2.2% 10.5% 6.6% 0.4% 3.1% 3.3% 0.0% 0.0%   ROE %   4.1% 29.5% 13.5% -0.9% 2.3% 1.6% 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 %   19.6% 30.3% 33.7% 34.3% 35.5% 36.1% 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, %   1,916.5% 292.6% 1,383.3% 1,314.2% 1,389.1% 1,274.5% 0.0% 0.0%   Gearing %   349.0% 176.6% 146.5% 142.3% 136.3% 132.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 1.6% 1.7% 1.7% 4.0% 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   0.7 0.1 0.0 0.1 0.0 0.0 0.0 0.0   Current Ratio   0.7 0.1 0.0 0.1 0.0 0.0 0.0 0.0   Cash and cash equivalent   8,313.2 192.9 232.1 413.6 180.8 49.1 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   -2,796.6 -2,727.0 -6,862.6 -6,538.0 -6,484.2 -6,978.3 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   881 3,953 2,358 161 1,082 1,438 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,055 6,579 1,318 1,321 1,242 1,348 0 0   EBIT / employee   881 3,953 2,358 161 1,082 1,438 0 0   Net earnings / employee   534 2,833 1,595 -110 296 205 0 0