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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   2.4% 2.6% 2.4% 3.5% 3.2% 5.4% 20.5% 20.3%   Credit score (0-100)   65 64 65 54 55 40 4 4   Credit rating   BBB BBB BBB BBB BBB BBB B B   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   1,557 1,653 1,565 1,609 1,562 1,456 0.0 0.0   EBITDA   377 383 327 274 432 21.3 0.0 0.0   EBIT   292 258 247 209 333 -67.6 0.0 0.0   Pre-tax profit (PTP)   292.8 258.1 245.7 209.8 329.1 -65.7 0.0 0.0   Net earnings   227.2 200.6 190.6 162.9 255.4 -55.5 0.0 0.0   Pre-tax profit without non-rec. items   293 258 246 210 329 -65.7 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   474 400 172 277 234 205 0.0 0.0   Shareholders equity total   424 425 416 288 393 69.5 -55.5 -55.5   Interest-bearing liabilities   76.8 54.4 0.0 15.2 0.0 724 55.5 55.5   Balance sheet total (assets)   1,141 1,101 996 899 1,183 1,567 0.0 0.0   Net Debt   -359 -440 -511 -348 -647 720 55.5 55.5     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   1,557 1,653 1,565 1,609 1,562 1,456 0.0 0.0   Gross profit growth   0.0% 6.2% -5.4% 2.8% -2.9% -6.8% -100.0% 0.0%   Employees   3 3 3 4 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 33.3% -25.0% 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)   1,141 1,101 996 899 1,183 1,567 0 0   Balance sheet change%   0.0% -3.5% -9.5% -9.7% 31.6% 32.4% -100.0% 0.0%   Added value   291.8 258.4 246.8 208.9 333.1 -67.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   389 -199 -308 39 -141 -118 -205 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 -1.0 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 (%)   18.7% 15.6% 15.8% 13.0% 21.3% -4.6% 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 %   25.7% 23.1% 23.5% 22.4% 32.0% -4.5% 0.0% 0.0%   ROI %   57.5% 51.9% 54.6% 56.1% 82.4% -9.1% 0.0% 0.0%   ROE %   53.5% 47.2% 45.3% 46.3% 75.0% -24.0% 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 %   37.2% 38.6% 41.7% 32.0% 33.2% 4.5% -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, %   -95.3% -114.9% -156.3% -127.0% -149.6% 3,385.1% 0.0% 0.0%   Gearing %   18.1% 12.8% 0.0% 5.3% 0.0% 1,042.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.4% 4.0% 28.1% 52.9% 1.2% 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   0.8 0.9 1.3 1.0 1.2 1.3 0.0 0.0   Current Ratio   0.9 1.0 1.4 1.1 1.3 1.3 0.0 0.0   Cash and cash equivalent   435.9 494.8 511.2 363.6 647.0 4.0 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   -41.2 32.6 245.2 46.3 236.7 278.6 -27.8 -27.8   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   97 86 82 52 111 -23 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   126 128 109 69 144 7 0 0   EBIT / employee   97 86 82 52 111 -23 0 0   Net earnings / employee   76 67 64 41 85 -19 0 0