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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   2.3% 2.5% 2.2% 2.4% 2.3% 4.1% 19.3% 18.9%   Credit score (0-100)   66 61 64 63 64 49 7 7   Credit rating   BBB BBB BBB BBB BBB 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   1,041 853 1,104 1,203 1,015 431 0.0 0.0   EBITDA   1,041 853 1,104 1,203 1,015 431 0.0 0.0   EBIT   726 579 823 922 734 150 0.0 0.0   Pre-tax profit (PTP)   -262.4 32.2 282.5 387.8 218.4 -353.8 0.0 0.0   Net earnings   -204.6 25.1 220.3 302.5 170.3 -276.0 0.0 0.0   Pre-tax profit without non-rec. items   -262 32.2 282 388 218 -354 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   23,808 23,963 23,682 23,396 23,115 22,834 0.0 0.0   Shareholders equity total   -96.6 -71.4 149 451 622 346 246 246   Interest-bearing liabilities   24,181 17,748 17,294 16,835 16,370 15,898 0.0 0.0   Balance sheet total (assets)   24,529 24,448 24,392 24,580 24,579 24,092 246 246   Net Debt   23,573 17,365 16,623 15,717 15,025 14,745 -246 -246     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   1,041 853 1,104 1,203 1,015 431 0.0 0.0   Gross profit growth   37.1% -18.1% 29.5% 8.9% -15.6% -57.5% -100.0% 0.0%   Employees   1 0 2 2 2 2 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)   24,529 24,448 24,392 24,580 24,579 24,092 246 246   Balance sheet change%   5.0% -0.3% -0.2% 0.8% -0.0% -2.0% -99.0% 0.0%   Added value   1,040.8 852.5 1,104.2 1,203.0 1,015.4 431.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,382 -118 -562 -567 -562 -562 -22,834 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 (%)   69.8% 67.9% 74.5% 76.6% 72.3% 34.8% 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 %   3.0% 2.4% 3.4% 3.8% 3.0% 0.6% 0.0% 0.0%   ROI %   3.0% 2.4% 3.6% 4.5% 4.2% 0.9% 0.0% 0.0%   ROE %   -1.7% 0.1% 1.8% 100.8% 31.7% -57.0% 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 %   15.9% 16.1% 17.0% 18.1% 18.8% 18.0% 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, %   2,264.9% 2,036.9% 1,505.5% 1,306.5% 1,479.7% 3,420.6% 0.0% 0.0%   Gearing %   -25,042.8% -24,844.1% 11,615.4% 3,729.5% 2,632.8% 4,597.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 2.6% 3.1% 3.1% 3.1% 3.1% 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   0.6 0.3 0.4 0.6 0.6 0.5 0.0 0.0   Current Ratio   0.6 0.3 0.4 0.6 0.6 0.5 0.0 0.0   Cash and cash equivalent   607.8 382.7 671.3 1,118.0 1,344.4 1,153.1 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   -575.5 -1,137.5 -1,126.4 -912.5 -905.0 -1,426.5 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   1,041 0 552 601 508 216 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,041 0 552 601 508 216 0 0   EBIT / employee   726 0 412 461 367 75 0 0   Net earnings / employee   -205 0 110 151 85 -138 0 0