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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   5.9% 4.3% 2.7% 2.3% 2.3% 2.1% 13.1% 12.8%   Credit score (0-100)   42 50 62 66 64 66 17 17   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 0.0 0.2 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   4,722 4,971 4,995 5,254 4,955 3,538 0.0 0.0   EBITDA   179 389 587 492 488 1,106 0.0 0.0   EBIT   -166 64.5 223 223 244 863 0.0 0.0   Pre-tax profit (PTP)   -186.6 43.9 200.8 195.0 200.6 867.5 0.0 0.0   Net earnings   -146.7 33.9 155.7 151.3 152.2 676.6 0.0 0.0   Pre-tax profit without non-rec. items   -187 43.9 201 195 201 867 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   1,174 1,139 775 740 496 529 0.0 0.0   Shareholders equity total   707 741 897 940 982 1,546 1,306 1,306   Interest-bearing liabilities   259 593 321 284 223 91.0 0.0 0.0   Balance sheet total (assets)   2,312 2,720 2,596 2,551 2,726 1,872 1,306 1,306   Net Debt   -150 -270 -720 -647 -1,460 36.7 -1,306 -1,306     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   4,722 4,971 4,995 5,254 4,955 3,538 0.0 0.0   Gross profit growth   0.0% 5.3% 0.5% 5.2% -5.7% -28.6% -100.0% 0.0%   Employees   15 15 16 16 15 10 0 0   Employee growth %   0.0% 0.0% 6.7% 0.0% -6.3% -33.3% -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)   2,312 2,720 2,596 2,551 2,726 1,872 1,306 1,306   Balance sheet change%   0.0% 17.6% -4.5% -1.8% 6.9% -31.3% -30.2% 0.0%   Added value   179.4 389.0 587.0 491.9 513.0 1,105.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   829 -359 -728 -304 -488 -210 -529 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -3.5% 1.3% 4.5% 4.2% 4.9% 24.4% 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 %   -7.2% 2.6% 8.4% 8.7% 9.3% 39.7% 0.0% 0.0%   ROI %   -15.4% 5.1% 16.5% 17.8% 19.8% 62.3% 0.0% 0.0%   ROE %   -20.7% 4.7% 19.0% 16.5% 15.8% 53.5% 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 %   30.6% 27.3% 34.5% 36.9% 36.0% 82.5% 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, %   -83.6% -69.4% -122.6% -131.5% -299.0% 3.3% 0.0% 0.0%   Gearing %   36.7% 80.0% 35.7% 30.2% 22.7% 5.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.1% 4.8% 4.9% 9.7% 17.5% 28.9% 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   0.7 0.8 1.0 1.0 1.2 5.4 0.0 0.0   Current Ratio   0.8 0.8 1.1 1.1 1.3 5.4 0.0 0.0   Cash and cash equivalent   409.4 862.7 1,040.3 931.2 1,682.8 54.2 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   -358.1 -292.0 170.1 233.2 497.7 1,094.6 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   12 26 37 31 34 111 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   12 26 37 31 33 111 0 0   EBIT / employee   -11 4 14 14 16 86 0 0   Net earnings / employee   -10 2 10 9 10 68 0 0