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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.7% 1.8% 2.5% 1.7% 1.4% 2.2% 8.3% 8.2%   Credit score (0-100)   75 72 61 72 77 66 29 30   Credit rating   A A BBB A A BBB BB BB   Credit limit (kDKK)   7.8 3.7 0.0 5.6 65.6 0.5 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   4,503 2,194 2,180 2,587 3,712 2,517 0.0 0.0   EBITDA   4,503 2,194 2,180 2,587 3,712 2,517 0.0 0.0   EBIT   3,491 1,170 1,102 1,405 2,303 632 0.0 0.0   Pre-tax profit (PTP)   2,700.5 218.0 445.9 754.0 1,486.4 -181.5 0.0 0.0   Net earnings   2,408.2 170.0 347.8 588.1 1,159.4 -141.7 0.0 0.0   Pre-tax profit without non-rec. items   2,700 218 446 754 1,486 -182 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   35,867 35,674 35,234 34,238 39,140 38,826 0.0 0.0   Shareholders equity total   4,488 4,658 5,006 5,594 6,753 11,611 11,211 11,211   Interest-bearing liabilities   27,182 27,974 26,392 24,953 28,593 23,642 0.0 0.0   Balance sheet total (assets)   35,886 36,170 35,279 34,291 40,713 39,545 11,211 11,211   Net Debt   27,164 27,964 26,392 24,900 28,547 23,612 -11,211 -11,211     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   4,503 2,194 2,180 2,587 3,712 2,517 0.0 0.0   Gross profit growth   12.2% -51.3% -0.6% 18.6% 43.5% -32.2% -100.0% 0.0%   Employees   1 1 1 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   35,886 36,170 35,279 34,291 40,713 39,545 11,211 11,211   Balance sheet change%   -29.7% 0.8% -2.5% -2.8% 18.7% -2.9% -71.6% 0.0%   Added value   4,503.4 2,193.7 2,180.5 2,586.6 3,483.7 2,517.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -16,077 -1,217 -1,518 -2,178 3,494 -2,200 -38,826 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   77.5% 53.3% 50.5% 54.3% 62.0% 25.1% 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 %   8.0% 3.2% 3.1% 4.0% 6.1% 1.6% 0.0% 0.0%   ROI %   8.3% 3.3% 3.1% 4.1% 6.3% 1.6% 0.0% 0.0%   ROE %   38.3% 3.7% 7.2% 11.1% 18.8% -1.5% 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 %   12.5% 12.9% 14.2% 16.3% 16.6% 29.4% 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, %   603.2% 1,274.7% 1,210.4% 962.7% 769.1% 938.0% 0.0% 0.0%   Gearing %   605.7% 600.6% 527.3% 446.1% 423.4% 203.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 3.5% 2.4% 2.5% 3.0% 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   0.0 0.1 0.0 0.0 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.1 0.0 0.0 0.1 0.1 0.0 0.0   Cash and cash equivalent   18.8 10.1 0.0 53.0 45.7 30.3 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   -9,587.8 -8,590.6 -8,672.9 -8,015.1 -12,315.7 -7,618.3 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   4,503 2,194 2,180 0 3,484 2,517 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   4,503 2,194 2,180 0 3,712 2,517 0 0   EBIT / employee   3,491 1,170 1,102 0 2,303 632 0 0   Net earnings / employee   2,408 170 348 0 1,159 -142 0 0