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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% 2.0% 2.2% 8.3% 5.6% 3.0% 23.3% 23.3%   Credit score (0-100)   66 71 68 31 41 56 3 3   Credit rating   BBB A BBB BB BBB BBB B B   Credit limit (kDKK)   0.0 0.4 0.1 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   1,603 1,654 1,557 1,085 1,398 1,909 0.0 0.0   EBITDA   515 515 432 -491 -105 361 0.0 0.0   EBIT   465 469 412 -491 -105 343 0.0 0.0   Pre-tax profit (PTP)   443.5 451.3 409.0 -492.5 -123.7 321.8 0.0 0.0   Net earnings   344.8 351.3 319.8 -385.2 -97.6 247.8 0.0 0.0   Pre-tax profit without non-rec. items   444 451 409 -492 -124 322 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   61.0 18.8 0.0 0.0 64.8 220 0.0 0.0   Shareholders equity total   687 1,038 1,358 145 402 506 5.9 5.9   Interest-bearing liabilities   0.0 0.0 0.0 0.0 482 413 0.0 0.0   Balance sheet total (assets)   1,739 1,542 1,741 488 1,739 1,728 5.9 5.9   Net Debt   -1,449 -1,285 -1,546 -127 -687 -863 -5.9 -5.9     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   1,603 1,654 1,557 1,085 1,398 1,909 0.0 0.0   Gross profit growth   0.0% 3.2% -5.9% -30.3% 28.8% 36.6% -100.0% 0.0%   Employees   3 3 2 4 4 4 0 0   Employee growth %   0.0% 0.0% -33.3% 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)   1,739 1,542 1,741 488 1,739 1,728 6 6   Balance sheet change%   0.0% -11.3% 12.9% -72.0% 256.6% -0.7% -99.7% 0.0%   Added value   515.0 515.4 431.6 -490.7 -105.0 360.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   16 -92 -40 0 65 138 -220 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 -1.0 -2.0 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 (%)   29.0% 28.4% 26.4% -45.2% -7.5% 18.0% 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 %   26.8% 28.6% 25.1% -44.0% -9.4% 19.8% 0.0% 0.0%   ROI %   67.3% 54.2% 34.4% -65.3% -17.9% 32.8% 0.0% 0.0%   ROE %   50.2% 40.7% 26.7% -51.3% -35.6% 54.6% 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 %   39.5% 67.3% 78.0% 29.7% 42.7% 46.2% 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, %   -281.3% -249.4% -358.2% 25.8% 654.2% -239.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 119.7% 81.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 7.8% 4.8% 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   1.6 3.0 4.5 1.3 1.8 1.8 0.0 0.0   Current Ratio   1.6 3.0 4.5 1.3 1.8 1.7 0.0 0.0   Cash and cash equivalent   1,448.9 1,285.2 1,545.8 126.7 1,168.5 1,275.6 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   596.6 989.0 1,327.7 114.0 645.2 527.7 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   172 172 216 -123 -26 90 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   172 172 216 -123 -26 90 0 0   EBIT / employee   155 156 206 -123 -26 86 0 0   Net earnings / employee   115 117 160 -96 -24 62 0 0