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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   15.0% 12.9% 10.3% 19.1% 7.7% 10.3% 21.0% 20.7%   Credit score (0-100)   16 20 25 7 31 22 4 4   Credit rating   BB BB BB B BB BB B B   Credit limit (kDKK)   0.0 0.0 0.0 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 0 453 418 418 418   Gross profit   387 378 373 343 366 328 0.0 0.0   EBITDA   273 368 103 -36.5 86.7 18.4 0.0 0.0   EBIT   273 368 103 -36.5 86.7 18.4 0.0 0.0   Pre-tax profit (PTP)   270.2 367.8 73.0 -44.0 83.6 15.9 0.0 0.0   Net earnings   212.2 286.0 55.6 -44.0 74.9 12.4 0.0 0.0   Pre-tax profit without non-rec. items   270 368 73.0 -44.0 83.6 15.9 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   300 586 397 108 158 114 34.0 34.0   Interest-bearing liabilities   0.0 0.0 0.0 0.0 17.2 37.4 0.0 0.0   Balance sheet total (assets)   380 739 545 202 276 165 34.0 34.0   Net Debt   -337 -198 -421 -139 -113 -65.4 -34.0 -34.0     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 0 453 418 418 418   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% -7.7% 0.0% 0.0%   Gross profit   387 378 373 343 366 328 0.0 0.0   Gross profit growth   0.0% -2.3% -1.3% -8.1% 6.6% -10.2% -100.0% 0.0%   Employees   0 0 0 0 1 1 0 0   Employee growth %   0.0% 0.0% 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)   380 739 545 202 276 165 34 34   Balance sheet change%   0.0% 94.3% -26.3% -62.8% 36.4% -40.2% -79.4% 0.0%   Added value   273.0 367.9 102.9 -36.5 86.7 18.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 19.1% 4.4% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 -1.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 1.0 2.0 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% 19.1% 4.4% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 19.1% 4.4% 0.0% 0.0%   EBIT to gross profit (%)   70.5% 97.3% 27.6% -10.6% 23.7% 5.6% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 16.5% 3.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 16.5% 3.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 18.5% 3.8% 0.0% 0.0%   ROA %   71.8% 67.2% 19.4% -9.7% 36.2% 8.3% 0.0% 0.0%   ROI %   91.0% 84.9% 25.3% -14.4% 61.2% 11.3% 0.0% 0.0%   ROE %   70.7% 64.6% 11.3% -17.4% 56.3% 9.1% 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 %   78.9% 79.3% 72.8% 53.4% 57.3% 69.0% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 26.0% 12.2% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% -2.7% -12.4% -8.1% -8.1%   Net int. bear. debt to EBITDA, %   -123.6% -53.8% -409.2% 381.5% -130.5% -356.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 10.9% 32.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 35.6% 9.0% 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   4.7 4.8 3.7 2.1 2.3 3.2 0.0 0.0   Current Ratio   4.7 4.8 3.7 2.1 2.3 3.2 0.0 0.0   Cash and cash equivalent   337.4 198.0 421.2 139.3 130.3 102.8 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 57.7 30.5 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 61.9 56.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 60.9% 39.5% 8.1% 8.1%   Net working capital   300.0 586.0 396.6 108.1 158.1 114.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 34.9% 27.3% 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 0 453 418 0 0   Added value / employee   0 0 0 0 87 18 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 87 18 0 0   EBIT / employee   0 0 0 0 87 18 0 0   Net earnings / employee   0 0 0 0 75 12 0 0