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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   5.1% 5.0% 4.2% 2.4% 4.1% 4.9% 14.3% 14.0%   Credit score (0-100)   45 46 50 65 49 43 14 15   Credit rating   BBB BBB BBB BBB BBB BBB 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   1,166 974 2,526 3,331 1,242 2,055 0.0 0.0   EBITDA   570 564 343 869 192 17.4 0.0 0.0   EBIT   570 564 303 829 152 -22.6 0.0 0.0   Pre-tax profit (PTP)   572.2 494.1 306.1 817.1 126.8 30.4 0.0 0.0   Net earnings   446.4 385.4 239.0 637.5 98.1 23.9 0.0 0.0   Pre-tax profit without non-rec. items   572 494 306 817 127 30.4 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   640 626 565 1,002 500 524 430 430   Interest-bearing liabilities   309 690 2,176 1,103 2,201 1,660 0.0 0.0   Balance sheet total (assets)   1,828 2,543 4,070 3,059 3,338 3,177 430 430   Net Debt   293 496 1,816 318 857 1,202 -408 -408     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   1,166 974 2,526 3,331 1,242 2,055 0.0 0.0   Gross profit growth   0.0% -16.4% 159.2% 31.9% -62.7% 65.4% -100.0% 0.0%   Employees   1 1 3 3 1 3 0 0   Employee growth %   0.0% 0.0% 200.0% 0.0% -66.7% 200.0% -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)   1,828 2,543 4,070 3,059 3,338 3,177 430 430   Balance sheet change%   0.0% 39.1% 60.0% -24.8% 9.1% -4.8% -86.5% 0.0%   Added value   569.7 564.0 303.0 829.4 151.9 -22.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 200 -80 -80 -80 -80 -18 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 (%)   48.9% 57.9% 12.0% 24.9% 12.2% -1.1% 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 %   31.9% 25.8% 9.6% 23.3% 4.7% 1.2% 0.0% 0.0%   ROI %   61.4% 48.9% 15.4% 33.8% 6.3% 1.5% 0.0% 0.0%   ROE %   69.7% 60.9% 40.1% 81.4% 13.1% 4.7% 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 %   42.0% 31.5% 18.0% 40.9% 17.6% 20.9% 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, %   51.4% 88.0% 529.4% 36.6% 446.3% 6,891.3% 0.0% 0.0%   Gearing %   48.3% 110.3% 385.4% 110.1% 440.0% 316.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.3% 14.0% 0.9% 0.8% 1.5% 0.4% 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   2.1 1.8 1.5 2.1 1.4 1.6 0.0 0.0   Current Ratio   1.5 1.3 1.1 1.4 1.2 1.2 0.0 0.0   Cash and cash equivalent   16.4 194.1 360.1 784.9 1,344.9 457.1 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   640.3 469.7 439.7 908.2 438.3 493.2 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   570 564 101 276 152 -8 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   570 564 114 290 192 6 0 0   EBIT / employee   570 564 101 276 152 -8 0 0   Net earnings / employee   446 385 80 213 98 8 0 0