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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/6 2025e N/A 2026e N/A Bankruptcy risk for industry   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   1.6% 1.6% 0.9% 2.3% 1.4% 1.4% 10.5% 10.3%   Credit score (0-100)   75 74 88 65 76 55 23 24   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   0.4 0.5 192.9 0.0 17.0 16.1 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 2024/6 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   241 273 268 236 287 148 0.0 0.0   EBITDA   241 273 268 236 287 148 0.0 0.0   EBIT   137 169 265 -169 337 47.6 0.0 0.0   Pre-tax profit (PTP)   85.0 123.0 226.6 -302.3 171.4 -71.3 0.0 0.0   Net earnings   44.0 73.0 176.3 -236.2 138.9 -55.7 0.0 0.0   Pre-tax profit without non-rec. items   85.0 123 227 -302 171 -71.3 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 2024/6 2025e N/A 2026e N/A Tangible assets total   4,794 4,690 7,405 7,000 7,050 6,950 0.0 0.0   Shareholders equity total   94.0 167 2,445 2,209 2,348 2,293 2,243 2,243   Interest-bearing liabilities   3,565 3,435 3,382 4,310 4,191 4,169 0.0 0.0   Balance sheet total (assets)   4,865 4,808 7,527 7,084 7,106 6,975 2,243 2,243   Net Debt   3,517 3,379 3,284 4,301 4,135 4,146 -2,243 -2,243     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/6 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   241 273 268 236 287 148 0.0 0.0   Gross profit growth   38.5% 13.3% -1.7% -12.1% 21.9% -48.7% -100.0% 0.0%   Employees   0 0 3 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   4,865 4,808 7,527 7,084 7,106 6,975 2,243 2,243   Balance sheet change%   -2.1% -1.2% 56.6% -5.9% 0.3% -1.9% -67.8% 0.0%   Added value   241.0 273.0 268.3 -164.2 342.1 47.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -208 -208 2,711 -409 50 -100 -6,950 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 -1.0 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 2024/6 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 (%)   56.8% 61.9% 98.8% -71.6% 117.4% 32.2% 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 %   2.8% 3.5% 4.3% -2.3% 4.8% 0.7% 0.0% 0.0%   ROI %   2.9% 4.1% 4.8% -2.3% 4.8% 0.7% 0.0% 0.0%   ROE %   61.5% 55.9% 13.5% -10.1% 6.1% -2.4% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/6 2025e N/A 2026e N/A Equity ratio %   1.9% 3.5% 32.5% 31.2% 33.0% 32.9% 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, %   1,459.3% 1,237.7% 1,224.1% 1,823.8% 1,438.7% 2,809.6% 0.0% 0.0%   Gearing %   3,792.6% 2,056.9% 138.3% 195.1% 178.5% 181.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 1.3% 1.1% 3.5% 3.9% 2.8% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/6 2025e N/A 2026e N/A Quick Ratio   0.3 0.1 0.6 0.4 0.2 0.2 0.0 0.0   Current Ratio   0.3 0.1 0.6 0.4 0.2 0.2 0.0 0.0   Cash and cash equivalent   48.0 56.0 98.7 8.3 56.2 23.7 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 2024/6 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   -203.0 -1,217.0 -85.5 -118.7 -291.3 -136.3 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 2024/6 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 89 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 89 0 0 0 0 0   EBIT / employee   0 0 88 0 0 0 0 0   Net earnings / employee   0 0 59 0 0 0 0 0