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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   8.2% 1.7% 1.8% 2.1% 2.1% 3.0% 10.1% 10.0%   Credit score (0-100)   31 73 71 66 66 58 24 25   Credit rating   BB A A BBB A BBB BB BB   Credit limit (kDKK)   -0.0 2.7 2.1 0.2 0.2 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -4,399 967 887 861 965 718 0.0 0.0   EBITDA   -4,484 899 723 783 880 649 0.0 0.0   EBIT   -4,484 899 723 783 880 649 0.0 0.0   Pre-tax profit (PTP)   -5,051.8 444.9 375.1 408.7 349.5 23.1 0.0 0.0   Net earnings   -3,941.1 347.0 292.4 318.7 272.6 18.0 0.0 0.0   Pre-tax profit without non-rec. items   -5,052 445 375 409 349 23.1 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   20,151 19,948 19,744 19,607 19,402 19,196 0.0 0.0   Shareholders equity total   1,930 2,277 2,569 2,888 3,160 3,178 3,053 3,053   Interest-bearing liabilities   14,343 12,459 8,885 11,518 10,795 10,910 0.0 0.0   Balance sheet total (assets)   24,592 24,856 20,319 20,011 20,260 20,366 3,053 3,053   Net Debt   14,056 12,456 8,881 11,518 10,672 10,848 -3,053 -3,053     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   -4,399 967 887 861 965 718 0.0 0.0   Gross profit growth   0.0% 0.0% -8.2% -3.0% 12.1% -25.5% -100.0% 0.0%   Employees   1 1 1 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   24,592 24,856 20,319 20,011 20,260 20,366 3,053 3,053   Balance sheet change%   -6.3% 1.1% -18.3% -1.5% 1.2% 0.5% -85.0% 0.0%   Added value   -4,484.4 898.6 723.3 783.5 880.2 648.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,071 -203 -203 -137 -205 -205 -19,196 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   101.9% 93.0% 81.5% 91.0% 91.2% 90.3% 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 %   -17.2% 4.0% 3.7% 4.0% 4.5% 3.5% 0.0% 0.0%   ROI %   -17.3% 4.1% 4.0% 4.9% 5.9% 4.6% 0.0% 0.0%   ROE %   -101.1% 16.5% 12.1% 11.7% 9.0% 0.6% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   7.8% 9.2% 12.7% 14.4% 15.7% 15.6% 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, %   -313.5% 1,386.0% 1,228.0% 1,470.0% 1,212.4% 1,672.3% 0.0% 0.0%   Gearing %   743.3% 547.3% 345.9% 398.9% 341.6% 343.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 4.1% 4.2% 3.9% 4.9% 6.3% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.3 0.4 0.1 0.1 0.2 0.2 0.0 0.0   Current Ratio   0.3 0.4 0.1 0.1 0.2 0.2 0.0 0.0   Cash and cash equivalent   286.5 3.7 3.7 0.0 123.5 62.3 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   -1,876.4 -1,745.4 -3,970.2 -4,334.3 -3,760.6 -3,911.2 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -4,484 899 723 783 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -4,484 899 723 783 0 0 0 0   EBIT / employee   -4,484 899 723 783 0 0 0 0   Net earnings / employee   -3,941 347 292 319 0 0 0 0