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1000.0 Bankruptcy Risk  2016 2016/12 2017 2017/12 2018 2018/12 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% 3.1%   Bankruptcy risk   1.3% 1.7% 10.6% 10.6% 3.3% 2.8% 22.4% 18.1%   Credit score (0-100)   82 75 24 24 55 57 3 7   Credit rating   A A BB BB BBB BBB B B   Credit limit (kDKK)   98.4 4.3 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)  2016 2016/12 2017 2017/12 2018 2018/12 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   5,901 5,999 4,429 3,777 3,307 3,264 0.0 0.0   EBITDA   633 871 264 205 381 568 0.0 0.0   EBIT   519 756 176 177 367 533 0.0 0.0   Pre-tax profit (PTP)   539.9 734.6 96.8 87.2 313.0 460.8 0.0 0.0   Net earnings   419.2 571.8 75.0 68.0 244.2 359.4 0.0 0.0   Pre-tax profit without non-rec. items   540 735 96.8 87.2 313 461 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Tangible assets total   1,196 866 1,120 396 580 384 0.0 0.0   Shareholders equity total   5,419 2,391 716 568 744 860 9.7 9.7   Interest-bearing liabilities   654 144 45.2 0.0 0.0 176 0.0 0.0   Balance sheet total (assets)   9,968 6,685 6,700 4,978 4,247 3,193 9.7 9.7   Net Debt   425 -848 22.5 -489 -1,152 -249 -9.7 -9.7     See the entire balance sheet 1000.0 Volume  2016 2016/12 2017 2017/12 2018 2018/12 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   5,901 5,999 4,429 3,777 3,307 3,264 0.0 0.0   Gross profit growth   0.0% 1.7% -26.2% -14.7% -12.4% -1.3% -100.0% 0.0%   Employees   14 12 11 10 8 7 0 0   Employee growth %   0.0% -14.3% -8.3% -9.1% -20.0% -12.5% -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)   9,968 6,685 6,700 4,978 4,247 3,193 10 10   Balance sheet change%   0.0% -32.9% 0.2% -25.7% -14.7% -24.8% -99.7% 0.0%   Added value   632.5 870.9 264.1 205.1 394.7 568.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,082 -445 165 -752 170 -231 -384 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 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2016 2016/12 2017 2017/12 2018 2018/12 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 (%)   8.8% 12.6% 4.0% 4.7% 11.1% 16.3% 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 %   5.7% 9.9% 2.7% 3.2% 8.1% 14.3% 0.0% 0.0%   ROI %   9.3% 19.1% 10.8% 27.5% 49.5% 54.4% 0.0% 0.0%   ROE %   7.7% 14.6% 4.8% 10.6% 37.2% 44.8% 0.0% 0.0%   1000.0 Solidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Equity ratio %   54.4% 36.0% 10.9% 11.5% 17.6% 27.4% 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, %   67.2% -97.4% 8.5% -238.3% -302.3% -43.8% 0.0% 0.0%   Gearing %   12.1% 6.0% 6.3% 0.0% 0.0% 20.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.0% 22.6% 86.2% 448.8% 0.0% 82.8% 0.0% 0.0%   1000.0 Liquidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Quick Ratio   1.1 0.7 0.1 0.2 0.5 0.6 0.0 0.0   Current Ratio   1.9 1.3 0.9 1.0 1.1 1.2 0.0 0.0   Cash and cash equivalent   228.9 991.8 22.7 488.7 1,151.5 424.4 0.0 0.0   1000.0 Capital use efficiency  2016 2016/12 2017 2017/12 2018 2018/12 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   4,085.5 1,376.6 -564.4 86.6 189.9 371.7 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 2018/12 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   45 73 24 21 49 81 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   45 73 24 21 48 81 0 0   EBIT / employee   37 63 16 18 46 76 0 0   Net earnings / employee   30 48 7 7 31 51 0 0