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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% 3.9%   Bankruptcy risk   1.8% 1.5% 1.2% 1.3% 1.5% 2.5% 8.0% 6.2%   Credit score (0-100)   73 78 84 80 76 60 30 37   Credit rating   A A A A A BBB BB BBB   Credit limit (kDKK)   2.7 34.9 196.5 102.8 36.7 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   23,726 27,694 27,437 31,304 34,651 45,676 0.0 0.0   EBITDA   2,739 4,243 4,037 5,150 5,448 6,241 0.0 0.0   EBIT   897 1,919 1,343 1,707 2,515 2,685 0.0 0.0   Pre-tax profit (PTP)   341.0 1,263.8 661.5 751.7 1,224.4 1,067.1 0.0 0.0   Net earnings   238.8 985.2 491.0 564.1 903.1 809.2 0.0 0.0   Pre-tax profit without non-rec. items   341 1,264 661 752 1,224 1,067 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   9,840 9,433 11,700 13,119 13,738 14,271 0.0 0.0   Shareholders equity total   689 1,674 2,165 2,729 3,632 4,441 4,391 4,391   Interest-bearing liabilities   7,745 7,969 8,858 10,809 13,702 14,367 0.0 0.0   Balance sheet total (assets)   19,531 22,681 25,080 32,784 39,642 49,386 4,391 4,391   Net Debt   7,745 7,969 8,858 10,809 13,702 14,367 -4,085 -4,085     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   23,726 27,694 27,437 31,304 34,651 45,676 0.0 0.0   Gross profit growth   0.0% 16.7% -0.9% 14.1% 10.7% 31.8% -100.0% 0.0%   Employees   56 61 60 63 67 90 0 0   Employee growth %   0.0% 8.9% -1.6% 5.0% 6.3% 34.3% -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)   19,531 22,681 25,080 32,784 39,642 49,386 4,391 4,391   Balance sheet change%   0.0% 16.1% 10.6% 30.7% 20.9% 24.6% -91.1% 0.0%   Added value   2,739.5 4,242.8 4,036.6 5,150.2 5,958.4 6,240.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   8,061 -2,748 -444 -2,040 -2,326 -2,718 -14,271 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 (%)   3.8% 6.9% 4.9% 5.5% 7.3% 5.9% 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 %   4.9% 9.2% 5.7% 6.0% 7.0% 6.1% 0.0% 0.0%   ROI %   7.3% 13.9% 8.5% 8.9% 10.7% 9.7% 0.0% 0.0%   ROE %   34.7% 83.4% 25.6% 23.1% 28.4% 20.0% 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 %   19.1% 20.6% 16.6% 16.7% 15.9% 13.6% 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, %   282.7% 187.8% 219.4% 209.9% 251.5% 230.2% 0.0% 0.0%   Gearing %   1,124.5% 476.0% 409.1% 396.1% 377.2% 323.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.0% 8.5% 8.4% 10.1% 10.8% 11.6% 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 0.8 0.9 0.9 1.0 0.0 0.0   Current Ratio   0.9 1.0 0.9 1.0 1.0 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   -1,665.8 -89.4 -1,193.7 74.5 586.3 3,011.9 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   49 70 67 82 89 69 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   49 70 67 82 81 69 0 0   EBIT / employee   16 31 22 27 38 30 0 0   Net earnings / employee   4 16 8 9 13 9 0 0