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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.7% 1.3% 1.8% 1.3% 4.1% 2.1% 9.6% 9.6%   Credit score (0-100)   74 81 70 80 48 67 26 26   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   11.9 247.1 5.1 149.6 0.0 0.3 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   15,654 15,781 16,937 15,265 12,176 15,315 0.0 0.0   EBITDA   2,232 2,557 1,877 2,294 1,259 3,094 0.0 0.0   EBIT   67.6 675 169 648 -587 1,087 0.0 0.0   Pre-tax profit (PTP)   158.8 851.2 143.0 544.9 -949.0 658.3 0.0 0.0   Net earnings   118.4 686.1 108.3 422.6 -745.6 518.3 0.0 0.0   Pre-tax profit without non-rec. items   159 851 143 545 -949 658 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   11,377 9,307 7,500 10,481 9,280 8,458 0.0 0.0   Shareholders equity total   10,239 10,925 6,033 6,456 1,710 2,229 1,729 1,729   Interest-bearing liabilities   5,072 3,063 4,576 3,066 2,517 3,192 0.0 0.0   Balance sheet total (assets)   25,348 23,380 16,813 17,942 12,278 12,303 1,729 1,729   Net Debt   5,072 2,448 4,576 3,013 2,517 3,178 -1,729 -1,729     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   15,654 15,781 16,937 15,265 12,176 15,315 0.0 0.0   Gross profit growth   -25.5% 0.8% 7.3% -9.9% -20.2% 25.8% -100.0% 0.0%   Employees   32 31 30 28 23 25 0 0   Employee growth %   -13.5% -3.1% -3.2% -6.7% -17.9% 8.7% -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)   25,348 23,380 16,813 17,942 12,278 12,303 1,729 1,729   Balance sheet change%   -12.7% -7.8% -28.1% 6.7% -31.6% 0.2% -86.0% 0.0%   Added value   2,231.8 2,557.1 1,876.9 2,294.5 1,059.3 3,094.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5,033 -3,952 -3,515 1,334 -3,047 -2,830 -8,458 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 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 (%)   0.4% 4.3% 1.0% 4.2% -4.8% 7.1% 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 %   1.4% 4.2% 2.1% 5.0% -2.9% 9.7% 0.0% 0.0%   ROI %   1.6% 4.9% 2.6% 6.1% -3.6% 12.8% 0.0% 0.0%   ROE %   1.2% 6.5% 1.3% 6.8% -18.3% 26.3% 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 %   40.4% 46.7% 35.9% 36.0% 13.9% 18.1% 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, %   227.2% 95.7% 243.8% 131.3% 199.9% 102.7% 0.0% 0.0%   Gearing %   49.5% 28.0% 75.9% 47.5% 147.2% 143.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 4.0% 7.2% 8.7% 18.4% 18.7% 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   0.4 0.5 0.6 1.3 0.5 0.6 0.0 0.0   Current Ratio   0.4 0.5 0.6 1.3 0.5 0.6 0.0 0.0   Cash and cash equivalent   0.0 615.1 0.0 52.8 0.0 13.2 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   -4,909.5 -3,667.2 -3,396.1 1,660.3 -2,707.7 -2,182.4 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   70 82 63 82 46 124 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   70 82 63 82 55 124 0 0   EBIT / employee   2 22 6 23 -26 43 0 0   Net earnings / employee   4 22 4 15 -32 21 0 0