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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   4.2% 9.5% 6.5% 4.7% 4.4% 5.5% 14.7% 14.4%   Credit score (0-100)   50 26 35 45 46 41 14 15   Credit rating   BBB BB BBB BBB BBB BBB BB BB   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   572 500 700 590 668 553 0.0 0.0   EBITDA   218 -36.0 168 254 277 214 0.0 0.0   EBIT   177 -64.0 142 229 242 173 0.0 0.0   Pre-tax profit (PTP)   210.0 -38.0 184.0 195.2 197.6 133.4 0.0 0.0   Net earnings   158.0 -43.0 135.0 141.5 176.4 98.0 0.0 0.0   Pre-tax profit without non-rec. items   145 -99.0 112 195 198 133 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   1,985 1,972 1,946 1,921 1,988 1,947 0.0 0.0   Shareholders equity total   658 615 629 771 647 595 448 448   Interest-bearing liabilities   1,261 1,183 1,183 1,186 1,195 1,157 0.0 0.0   Balance sheet total (assets)   2,176 2,079 2,137 2,172 2,041 1,987 448 448   Net Debt   1,261 1,183 1,183 1,186 1,195 1,157 -448 -448     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   572 500 700 590 668 553 0.0 0.0   Gross profit growth   14.6% -12.6% 40.0% -15.7% 13.2% -17.2% -100.0% 0.0%   Employees   1 0 1 1 1 1 0 0   Employee growth %   0.0% -100.0% 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)   2,176 2,079 2,137 2,172 2,041 1,987 448 448   Balance sheet change%   2.5% -4.5% 2.8% 1.6% -6.0% -2.7% -77.5% 0.0%   Added value   218.0 -36.0 168.0 254.1 266.8 214.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -54 -41 -52 -50 32 -82 -1,947 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   30.9% -12.8% 20.3% 38.8% 36.2% 31.3% 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 %   8.2% -3.0% 6.7% 10.6% 11.5% 8.6% 0.0% 0.0%   ROI %   9.4% -3.4% 7.9% 12.1% 12.7% 9.6% 0.0% 0.0%   ROE %   26.3% -6.8% 21.7% 20.2% 24.9% 15.8% 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 %   30.2% 29.6% 29.4% 35.5% 31.7% 30.0% 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, %   578.4% -3,286.1% 704.2% 466.8% 431.0% 540.1% 0.0% 0.0%   Gearing %   191.6% 192.4% 188.1% 153.9% 184.6% 194.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 2.9% 2.5% 2.8% 3.7% 3.4% 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   0.3 0.2 0.3 0.5 0.1 0.1 0.0 0.0   Current Ratio   0.3 0.2 0.3 0.5 0.1 0.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   -349.0 -366.0 -378.0 -264.8 -510.0 -576.3 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   218 0 168 254 267 214 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   218 0 168 254 277 214 0 0   EBIT / employee   177 0 142 229 242 173 0 0   Net earnings / employee   158 0 135 142 176 98 0 0