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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   6.6% 8.6% 4.3% 9.0% 16.0% 8.2% 20.4% 20.4%   Credit score (0-100)   39 31 49 29 11 28 5 4   Credit rating   BBB BB BBB BB 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 0 0 0 0   Gross profit   978 992 1,036 1,264 930 1,042 0.0 0.0   EBITDA   133 31.1 214 62.9 -177 275 0.0 0.0   EBIT   116 13.6 197 45.4 -194 257 0.0 0.0   Pre-tax profit (PTP)   259.8 -44.0 158.5 16.7 -234.7 231.5 0.0 0.0   Net earnings   259.8 -44.0 158.5 16.7 -234.7 231.5 0.0 0.0   Pre-tax profit without non-rec. items   260 -44.0 159 16.7 -235 232 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   697 679 662 644 627 609 0.0 0.0   Shareholders equity total   -671 -715 -557 -540 -775 -543 -593 -593   Interest-bearing liabilities   1,103 1,011 877 739 842 640 593 593   Balance sheet total (assets)   980 859 812 883 819 895 0.0 0.0   Net Debt   1,103 1,011 877 673 842 639 593 593     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   978 992 1,036 1,264 930 1,042 0.0 0.0   Gross profit growth   0.0% 1.4% 4.5% 21.9% -26.4% 12.0% -100.0% 0.0%   Employees   0 3 3 3 3 3 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)   980 859 812 883 819 895 0 0   Balance sheet change%   0.0% -12.3% -5.4% 8.7% -7.2% 9.3% -100.0% 0.0%   Added value   133.2 31.1 214.2 62.9 -176.8 274.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   679 -35 -35 -35 -35 -35 -609 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 1.0 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 (%)   11.8% 1.4% 19.0% 3.6% -20.9% 24.7% 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 %   17.6% 0.8% 13.4% 3.3% -12.9% 17.0% 0.0% 0.0%   ROI %   26.3% 1.3% 20.8% 5.6% -24.6% 34.7% 0.0% 0.0%   ROE %   26.5% -4.8% 19.0% 2.0% -27.6% 27.0% 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 %   -40.7% -45.4% -40.7% -38.0% -48.6% -37.8% -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, %   828.1% 3,247.5% 409.4% 1,070.0% -476.4% 232.6% 0.0% 0.0%   Gearing %   -164.4% -141.4% -157.6% -136.8% -108.7% -117.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 5.5% 4.0% 3.5% 5.1% 3.5% 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   0.2 0.1 0.1 0.2 0.1 0.2 0.0 0.0   Current Ratio   0.2 0.1 0.1 0.2 0.1 0.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.3 66.1 0.3 0.3 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   -1,041.6 -1,108.8 -975.3 -985.3 -1,248.7 -1,047.8 -296.5 -296.5   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   0 10 71 21 -59 92 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 10 71 21 -59 92 0 0   EBIT / employee   0 5 66 15 -65 86 0 0   Net earnings / employee   0 -15 53 6 -78 77 0 0