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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   1.4% 1.5% 1.4% 1.6% 1.5% 1.4% 11.7% 11.7%   Credit score (0-100)   80 78 80 75 76 76 20 19   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   10.3 7.3 16.0 4.0 10.5 20.1 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   1,389 1,157 1,310 1,521 1,133 1,808 0.0 0.0   EBITDA   1,189 1,157 1,310 1,487 1,095 1,216 0.0 0.0   EBIT   1,112 1,075 1,244 1,421 1,029 1,194 0.0 0.0   Pre-tax profit (PTP)   407.0 218.1 549.4 600.6 324.6 561.7 0.0 0.0   Net earnings   317.9 170.2 428.5 453.5 247.0 450.8 0.0 0.0   Pre-tax profit without non-rec. items   407 218 549 601 325 562 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   25,878 26,014 25,948 25,882 25,816 20,758 0.0 0.0   Shareholders equity total   790 960 1,389 1,842 2,089 2,540 2,460 2,460   Interest-bearing liabilities   22,481 22,170 21,498 20,738 20,080 15,510 0.0 0.0   Balance sheet total (assets)   26,103 26,250 26,243 25,928 25,920 20,903 2,460 2,460   Net Debt   22,467 22,170 21,492 20,738 20,080 15,508 -2,460 -2,460     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   1,389 1,157 1,310 1,521 1,133 1,808 0.0 0.0   Gross profit growth   0.0% -16.7% 13.2% 16.1% -25.5% 59.5% -100.0% 0.0%   Employees   2 1 1 1 1 1 0 0   Employee growth %   0.0% -50.0% 0.0% 0.0% 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)   26,103 26,250 26,243 25,928 25,920 20,903 2,460 2,460   Balance sheet change%   0.0% 0.6% -0.0% -1.2% -0.0% -19.4% -88.2% 0.0%   Added value   1,188.8 1,157.5 1,310.0 1,487.4 1,095.1 1,216.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   25,801 53 -132 -132 -132 -5,081 -20,758 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 (%)   80.1% 92.9% 95.0% 93.4% 90.8% 66.0% 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 %   4.3% 4.1% 4.8% 5.4% 4.0% 5.1% 0.0% 0.0%   ROI %   4.8% 4.6% 5.5% 6.3% 4.6% 5.9% 0.0% 0.0%   ROE %   40.2% 19.4% 36.5% 28.1% 12.6% 19.5% 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 %   3.0% 3.7% 5.3% 7.1% 8.1% 12.2% 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, %   1,889.9% 1,915.4% 1,640.6% 1,394.2% 1,833.7% 1,274.9% 0.0% 0.0%   Gearing %   2,844.9% 2,308.4% 1,547.8% 1,125.6% 961.0% 610.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.3% 3.8% 3.2% 3.9% 3.5% 3.6% 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   0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   14.4 0.0 6.3 0.0 0.0 2.0 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   -3,042.5 -3,585.5 -3,768.4 -4,097.8 -4,281.2 -3,192.1 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   594 1,157 1,310 1,487 1,095 1,216 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   594 1,157 1,310 1,487 1,095 1,216 0 0   EBIT / employee   556 1,075 1,244 1,421 1,029 1,194 0 0   Net earnings / employee   159 170 429 454 247 451 0 0