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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   2.5% 1.9% 1.5% 1.6% 1.6% 1.3% 12.0% 12.0%   Credit score (0-100)   65 71 78 76 74 79 19 19   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 0.2 6.5 3.3 3.3 34.7 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   523 545 650 574 558 564 0.0 0.0   EBITDA   290 485 590 514 498 504 0.0 0.0   EBIT   203 396 494 418 402 408 0.0 0.0   Pre-tax profit (PTP)   155.8 334.4 432.6 363.9 358.3 358.8 0.0 0.0   Net earnings   107.7 301.9 337.2 283.9 279.6 278.8 0.0 0.0   Pre-tax profit without non-rec. items   156 334 433 364 358 359 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   4,231 4,478 4,517 4,421 4,325 4,229 0.0 0.0   Shareholders equity total   260 642 979 1,263 1,543 1,822 1,662 1,662   Interest-bearing liabilities   3,979 3,639 3,500 3,340 3,361 3,145 0.0 0.0   Balance sheet total (assets)   4,457 4,492 4,821 4,853 4,989 5,020 1,662 1,662   Net Debt   3,753 3,624 3,206 2,936 2,785 2,413 -1,662 -1,662     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   523 545 650 574 558 564 0.0 0.0   Gross profit growth   0.0% 4.1% 19.3% -11.6% -2.9% 1.1% -100.0% 0.0%   Employees   1 0 1 1 1 1 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 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)   4,457 4,492 4,821 4,853 4,989 5,020 1,662 1,662   Balance sheet change%   0.0% 0.8% 7.3% 0.7% 2.8% 0.6% -66.9% 0.0%   Added value   202.9 395.9 493.7 418.2 401.7 407.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,144 158 -57 -192 -192 -192 -4,229 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 (%)   38.8% 72.7% 76.0% 72.8% 72.0% 72.3% 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 %   4.7% 8.8% 10.6% 8.6% 8.3% 8.2% 0.0% 0.0%   ROI %   4.8% 9.0% 10.9% 8.8% 8.4% 8.3% 0.0% 0.0%   ROE %   41.4% 66.9% 41.6% 25.3% 19.9% 16.6% 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 %   5.8% 14.3% 20.3% 26.0% 30.9% 36.3% 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, %   1,296.1% 747.6% 543.5% 570.8% 559.5% 478.7% 0.0% 0.0%   Gearing %   1,531.0% 566.5% 357.4% 264.4% 217.8% 172.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 1.6% 1.7% 1.6% 1.5% 1.5% 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   0.5 0.1 0.9 1.7 1.3 1.7 0.0 0.0   Current Ratio   0.5 0.1 0.9 1.7 1.3 1.7 0.0 0.0   Cash and cash equivalent   225.7 14.3 294.6 404.0 576.5 731.7 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   -227.0 -188.4 -30.0 184.3 153.4 327.4 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   203 0 494 418 402 408 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   290 0 590 514 498 504 0 0   EBIT / employee   203 0 494 418 402 408 0 0   Net earnings / employee   108 0 337 284 280 279 0 0