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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% 1.5%   Bankruptcy risk   19.4% 23.9% 23.2% 21.1% 16.2% 18.4% 12.2% 12.0%   Credit score (0-100)   8 4 4 5 11 7 18 19   Credit rating   B B B B BB B BB BB   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)  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   558 545 549 547 423 399 0.0 0.0   EBITDA   558 -8,871 -9,345 -10,869 422 394 0.0 0.0   EBIT   558 -8,871 -9,345 -10,869 422 394 0.0 0.0   Pre-tax profit (PTP)   559.0 545.0 549.0 547.0 422.0 403.9 0.0 0.0   Net earnings   436.0 425.0 428.0 427.0 329.0 315.1 0.0 0.0   Pre-tax profit without non-rec. items   559 -8,871 -9,345 -10,869 422 394 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   4,919 5,344 5,772 6,199 1,329 1,644 1,494 1,494   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,190 7,091 7,719 8,287 3,868 3,158 1,494 1,494   Net Debt   0.0 0.0 0.0 0.0 0.0 0.0 -1,494 -1,494     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   558 545 549 547 423 399 0.0 0.0   Gross profit growth   0.0% -2.3% 0.7% -0.4% -22.7% -5.6% -100.0% 0.0%   Employees   6 6 6 7 6 8 0 0   Employee growth %   0.0% 0.0% 0.0% 16.7% -14.3% 33.3% -100.0% 0.0%   Employee expenses   -8,750.0 -9,416.0 -9,894.0 -11,416.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,190 7,091 7,719 8,287 3,868 3,158 1,494 1,494   Balance sheet change%   0.0% 14.6% 8.9% 7.4% -53.3% -18.4% -52.7% 0.0%   Added value   9,308.0 545.0 549.0 547.0 422.0 394.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 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 -1.0 -2.0 -3.0 1.0 2.0 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 (%)   100.0% -1,627.7% -1,702.2% -1,987.0% 99.8% 98.8% 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 %   9.0% -133.6% -126.2% -135.8% 6.9% 11.2% 0.0% 0.0%   ROI %   11.4% -172.9% -168.1% -178.8% 10.3% 22.8% 0.0% 0.0%   ROE %   8.9% 8.3% 7.7% 7.1% 8.7% 21.2% 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 %   79.5% 75.4% 74.8% 74.8% 34.4% 52.1% 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, %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   4.9 4.1 4.0 4.4 1.9 2.1 0.0 0.0   Current Ratio   4.9 4.1 4.0 4.4 1.9 2.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2016 2016/12 2017 2017/12 2018 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   4,919.0 5,344.0 5,772.0 6,389.0 1,813.0 1,644.1 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   1,551 91 92 78 70 49 0 0   Employee expenses / employee   -1,458 -1,569 -1,649 -1,631 0 0 0 0   EBITDA / employee   93 -1,479 -1,558 -1,553 70 49 0 0   EBIT / employee   93 -1,479 -1,558 -1,553 70 49 0 0   Net earnings / employee   73 71 71 61 55 39 0 0