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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   3.1% 1.6% 2.5% 3.2% 6.5% 2.7% 11.4% 11.4%   Credit score (0-100)   59 76 64 57 37 58 20 20   Credit rating   BBB A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 7.2 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   2,234 1,815 1,653 1,699 1,169 1,719 0.0 0.0   EBITDA   1,098 863 643 600 326 834 0.0 0.0   EBIT   1,044 760 540 348 215 748 0.0 0.0   Pre-tax profit (PTP)   1,034.0 758.0 520.0 366.0 262.0 1,015.9 0.0 0.0   Net earnings   810.0 588.0 403.0 277.0 202.0 785.6 0.0 0.0   Pre-tax profit without non-rec. items   1,034 758 520 366 262 1,016 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   373 308 318 229 151 65.7 0.0 0.0   Shareholders equity total   3,200 3,088 2,992 2,869 3,070 3,856 3,731 3,731   Interest-bearing liabilities   0.0 17.0 317 8.0 951 576 0.0 0.0   Balance sheet total (assets)   10,674 7,843 8,894 8,549 16,839 10,802 3,731 3,731   Net Debt   -430 -1,469 -2,443 -436 -992 576 -3,731 -3,731     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   2,234 1,815 1,653 1,699 1,169 1,719 0.0 0.0   Gross profit growth   0.0% -18.8% -8.9% 2.8% -31.2% 47.1% -100.0% 0.0%   Employees   2 2 2 0 2 2 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)   10,674 7,843 8,894 8,549 16,839 10,802 3,731 3,731   Balance sheet change%   0.0% -26.5% 13.4% -3.9% 97.0% -35.9% -65.5% 0.0%   Added value   1,044.0 760.0 540.0 348.0 215.0 748.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   319 12 440 -484 -759 -171 -66 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 (%)   46.7% 41.9% 32.7% 20.5% 18.4% 43.5% 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 %   9.9% 8.4% 6.6% 4.5% 2.2% 7.6% 0.0% 0.0%   ROI %   32.2% 23.1% 15.7% 11.4% 7.1% 23.4% 0.0% 0.0%   ROE %   25.3% 18.7% 13.3% 9.5% 6.8% 22.7% 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 %   33.5% 48.7% 39.7% 33.6% 18.2% 35.7% 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, %   -39.2% -170.2% -379.9% -72.7% -304.3% 69.1% 0.0% 0.0%   Gearing %   0.0% 0.6% 10.6% 0.3% 31.0% 14.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 235.3% 19.8% 16.6% 3.1% 5.3% 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 2.0 1.5 1.2 1.1 1.1 0.0 0.0   Current Ratio   1.3 1.6 1.4 1.5 1.2 1.5 0.0 0.0   Cash and cash equivalent   430.0 1,486.0 2,760.0 444.0 1,943.0 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   2,482.0 2,644.0 2,227.0 2,339.0 3,115.0 3,649.6 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   522 380 270 0 108 374 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   549 432 322 0 163 417 0 0   EBIT / employee   522 380 270 0 108 374 0 0   Net earnings / employee   405 294 202 0 101 393 0 0