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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   4.3% 4.9% 6.8% 5.9% 11.7% 12.8% 20.3% 20.3%   Credit score (0-100)   50 47 36 41 20 17 5 4   Credit rating   BBB BBB BBB BBB BB BB 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   328 332 345 970 794 1,014 0.0 0.0   EBITDA   103 51.6 0.6 151 -97.0 -45.9 0.0 0.0   EBIT   98.5 38.4 -21.6 129 -110 -69.5 0.0 0.0   Pre-tax profit (PTP)   100.6 40.1 -23.9 128.3 -112.3 -99.0 0.0 0.0   Net earnings   78.3 31.0 -18.7 99.6 -87.9 -110.2 0.0 0.0   Pre-tax profit without non-rec. items   101 40.1 -23.9 128 -112 -99.0 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   136 168 146 124 141 120 0.0 0.0   Shareholders equity total   352 383 364 364 176 65.7 -59.3 -59.3   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 1.9 59.3 59.3   Balance sheet total (assets)   471 524 767 812 628 597 0.0 0.0   Net Debt   -61.3 -23.8 -321 -34.1 -236 -387 59.3 59.3     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   328 332 345 970 794 1,014 0.0 0.0   Gross profit growth   0.0% 1.3% 4.0% 181.1% -18.1% 27.7% -100.0% 0.0%   Employees   2 2 2 3 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 50.0% 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)   471 524 767 812 628 597 0 0   Balance sheet change%   0.0% 11.2% 46.3% 5.9% -22.7% -4.9% -100.0% 0.0%   Added value   98.5 38.4 -21.6 128.6 -110.2 -69.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   132 19 -44 -44 5 -45 -120 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 -1.0 1.0 -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 (%)   30.1% 11.6% -6.3% 13.3% -13.9% -6.9% 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 %   21.9% 8.6% -2.6% 16.8% -15.1% -11.3% 0.0% 0.0%   ROI %   28.8% 11.4% -4.4% 35.4% -39.2% -57.1% 0.0% 0.0%   ROE %   22.3% 8.4% -5.0% 27.4% -32.6% -91.2% 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 %   74.7% 73.1% 47.5% 44.8% 28.0% 11.0% -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, %   -59.6% -46.2% -51,971.2% -22.6% 242.7% 843.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 2.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 3,074.2% 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   2.8 2.8 1.6 1.6 0.9 0.9 0.0 0.0   Current Ratio   3.0 2.8 1.6 1.6 1.1 0.9 0.0 0.0   Cash and cash equivalent   61.3 23.8 321.2 34.1 235.5 389.1 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   222.6 227.1 225.4 253.6 34.6 -54.6 -29.6 -29.6   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   49 19 -11 43 -37 -23 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   51 26 0 50 -32 -15 0 0   EBIT / employee   49 19 -11 43 -37 -23 0 0   Net earnings / employee   39 15 -9 33 -29 -37 0 0