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1000.0 Bankruptcy Risk  2016 2016/12 2017 2017/12 2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.8% 1.5% 0.0% 29.4% 29.0% 29.0% 18.4% 18.4%   Credit score (0-100)   92 77 0 2 2 1 7 7   Credit rating   AA A N/A C B B B B   Credit limit (kDKK)   4,363.5 142.7 6,501.3 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)  2016 2016/12 2017 2017/12 2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   74,539 70,688 84,374 0.0 0.0 0.0 0.0 0.0   EBITDA   14,447 9,066 12,963 0.0 0.0 0.0 0.0 0.0   EBIT   8,055 2,753 12,963 0.0 0.0 0.0 0.0 0.0   Pre-tax profit (PTP)   6,680.8 1,342.6 9,112.0 0.0 0.0 0.0 0.0 0.0   Net earnings   5,381.2 -2,170.5 9,112.0 0.0 0.0 0.0 0.0 0.0   Pre-tax profit without non-rec. items   6,681 1,343 12,963 0.0 0.0 0.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2016/12 2017 2017/12 2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Tangible assets total   15,141 11,020 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   34,346 32,180 41,293 0.0 0.0 0.0 0.0 0.0   Interest-bearing liabilities   50,147 59,420 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   120,373 149,573 182,266 0.0 0.0 0.0 0.0 0.0   Net Debt   49,675 58,547 0.0 0.0 0.0 0.0 0.0 0.0     See the entire balance sheet 1000.0 Volume  2016 2016/12 2017 2017/12 2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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   74,539 70,688 84,374 0.0 0.0 0.0 0.0 0.0   Gross profit growth   0.0% -5.2% 19.4% -100.0% 0.0% 0.0% 0.0% 0.0%   Employees   112 135 0 0 0 0 0 0   Employee growth %   0.0% 20.5% -100.0% 0.0% 0.0% 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)   120,373 149,573 182,266 0 0 0 0 0   Balance sheet change%   0.0% 24.3% 21.9% -100.0% 0.0% 0.0% 0.0% 0.0%   Added value   14,446.9 9,066.3 12,963.0 0.0 0.0 0.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   8,749 -10,435 -11,020 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 0.0 0.0 0.0 0.0 0.0   1000.0 Profitability  2016 2016/12 2017 2017/12 2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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 (%)   10.8% 3.9% 15.4% 0.0% 0.0% 0.0% 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 %   6.7% 2.1% 7.8% 0.0% 0.0% 0.0% 0.0% 0.0%   ROI %   9.0% 3.1% 9.3% 0.0% 0.0% 0.0% 0.0% 0.0%   ROE %   15.7% -6.5% 24.8% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Solidity  2016 2016/12 2017 2017/12 2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Equity ratio %   28.5% 21.6% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   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, %   343.8% 645.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gearing %   146.0% 184.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 2.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2016 2016/12 2017 2017/12 2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Quick Ratio   1.0 0.7 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   2.5 1.8 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   472.6 873.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2016 2016/12 2017 2017/12 2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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   63,838.1 63,123.7 0.0 0.0 0.0 0.0 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  2016 2016/12 2017 2017/12 2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   129 67 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   129 67 0 0 0 0 0 0   EBIT / employee   72 20 0 0 0 0 0 0   Net earnings / employee   48 -16 0 0 0 0 0 0