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1000.0 Bankruptcy Risk  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 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   1.7% 0.9% 0.9% 1.0% 2.3% 0.0% 18.4% 18.4%   Credit score (0-100)   75 91 91 88 65 0 7 7   Credit rating   A A A A BBB N/A B B   Credit limit (kDKK)   26.9 1,079.8 1,006.9 572.5 0.1 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 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   10,778 7,032 7,655 4,941 3,110 0.0 0.0 0.0   EBITDA   6,807 3,814 3,316 1,498 -90.6 0.0 0.0 0.0   EBIT   6,773 3,780 3,088 1,290 -264 0.0 0.0 0.0   Pre-tax profit (PTP)   6,962.0 3,661.8 2,876.0 853.0 -526.8 0.0 0.0 0.0   Net earnings   5,379.0 2,784.6 2,243.0 664.0 -526.8 0.0 0.0 0.0   Pre-tax profit without non-rec. items   6,962 3,662 2,876 853 -527 0.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022e N/A 2023e N/A Tangible assets total   103 68.7 223 118 4.2 0.0 0.0 0.0   Shareholders equity total   24,879 11,285 10,459 8,192 5,500 0.0 0.0 0.0   Interest-bearing liabilities   515 15,143 16,038 13,999 11,616 0.0 0.0 0.0   Balance sheet total (assets)   27,665 28,153 29,222 23,909 19,026 0.0 0.0 0.0   Net Debt   204 14,922 16,038 13,998 11,616 0.0 0.0 0.0     See the entire balance sheet 1000.0 Volume  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 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   10,778 7,032 7,655 4,941 3,110 0.0 0.0 0.0   Gross profit growth   0.0% -34.8% 8.9% -35.5% -37.1% -100.0% 0.0% 0.0%   Employees   0 8 10 8 7 0 0 0   Employee growth %   0.0% 0.0% 25.0% -20.0% -12.5% -100.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   27,665 28,153 29,222 23,909 19,026 0 0 0   Balance sheet change%   0.0% 1.8% 3.8% -18.2% -20.4% -100.0% 0.0% 0.0%   Added value   6,807.0 3,814.3 3,316.4 1,498.0 -56.2 0.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   69 30 360 -373 -347 -417 0 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 -1.0 0.0 0.0 0.0   1000.0 Profitability  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 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 (%)   62.8% 53.8% 40.3% 26.1% -8.5% 0.0% 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 %   25.4% 15.3% 11.7% 5.5% -0.3% 0.0% 0.0% 0.0%   ROI %   27.6% 16.4% 12.6% 6.0% -0.3% 0.0% 0.0% 0.0%   ROE %   21.6% 15.4% 20.6% 7.1% -7.7% 0.0% 0.0% 0.0%   1000.0 Solidity  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022e N/A 2023e N/A Equity ratio %   89.9% 40.1% 35.8% 34.3% 28.9% 0.0% 0.0% 0.0%   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, %   3.0% 391.2% 483.6% 934.4% -12,817.0% 0.0% 0.0% 0.0%   Gearing %   2.1% 134.2% 153.4% 170.9% 211.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   22.5% 7.7% 3.1% 4.1% 3.7% 0.0% 0.0% 0.0%   1000.0 Liquidity  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022e N/A 2023e N/A Quick Ratio   3.0 0.2 0.2 0.1 0.1 0.0 0.0 0.0   Current Ratio   9.9 1.2 1.3 1.3 1.3 0.0 0.0 0.0   Cash and cash equivalent   311.0 221.4 0.0 1.0 0.1 0.0 0.0 0.0   1000.0 Capital use efficiency  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 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   24,695.0 2,689.7 5,330.8 3,996.0 3,970.6 0.0 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 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 477 332 187 -8 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 477 332 187 -13 0 0 0   EBIT / employee   0 472 309 161 -38 0 0 0   Net earnings / employee   0 348 224 83 -75 0 0 0