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1000.0 Bankruptcy Risk  2016 2016/9 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3% 0.3%   Bankruptcy risk   1.3% 1.5% 1.4% 1.5% 22.9% 17.3% 16.1% 16.1%   Credit score (0-100)   82 78 79 78 4 8 11 10   Credit rating   A A A A B BB BB BB   Credit limit (kDKK)   62.4 14.0 23.3 19.3 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 2016/9 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   747 747 914 483 363 -53.2 0.0 0.0   EBITDA   439 526 716 353 363 -53.2 0.0 0.0   EBIT   439 369 582 353 -356 -53.2 0.0 0.0   Pre-tax profit (PTP)   275.9 211.7 390.0 231.9 -411.5 -59.8 0.0 0.0   Net earnings   35.2 130.4 326.6 151.9 -469.2 -59.8 0.0 0.0   Pre-tax profit without non-rec. items   276 212 390 232 -412 -59.8 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2016/9 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022e N/A 2023e N/A Tangible assets total   12,493 12,335 10,551 10,417 0.0 0.0 0.0 0.0   Shareholders equity total   3,480 3,599 3,925 4,077 108 48.2 -76.8 -76.8   Interest-bearing liabilities   8,775 8,496 6,430 6,120 604 691 76.8 76.8   Balance sheet total (assets)   12,500 12,343 10,566 10,441 802 859 0.0 0.0   Net Debt   8,775 8,496 6,430 6,120 -171 -125 76.8 76.8     See the entire balance sheet 1000.0 Volume  2016 2016/9 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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   747 747 914 483 363 -53.2 0.0 0.0   Gross profit growth   0.0% -0.0% 22.3% -47.1% -24.8% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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)   12,500 12,343 10,566 10,441 802 859 0 0   Balance sheet change%   0.0% -1.3% -14.4% -1.2% -92.3% 7.2% -100.0% 0.0%   Added value   439.2 526.4 715.7 353.2 -356.2 -53.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   12,493 -315 -1,918 -133 -11,137 0 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 -2.0 0.0 0.0   1000.0 Profitability  2016 2016/9 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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 (%)   58.8% 49.3% 63.7% 73.1% -98.1% 100.0% 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 %   3.5% 3.0% 5.1% 3.4% -6.3% -6.4% 0.0% 0.0%   ROI %   3.6% 3.0% 5.2% 3.4% -6.5% -7.3% 0.0% 0.0%   ROE %   1.0% 3.7% 8.7% 3.8% -22.4% -76.5% 0.0% 0.0%   1000.0 Solidity  2016 2016/9 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022e N/A 2023e N/A Equity ratio %   27.8% 29.2% 37.2% 39.1% 13.5% 5.6% -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, %   1,997.7% 1,614.1% 898.4% 1,732.8% -47.0% 234.6% 0.0% 0.0%   Gearing %   252.1% 236.1% 163.8% 150.1% 559.4% 1,432.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 1.8% 2.6% 1.9% 1.6% 1.0% 0.0% 0.0%   1000.0 Liquidity  2016 2016/9 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022e N/A 2023e N/A Quick Ratio   0.0 0.0 0.0 0.0 1.2 1.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.2 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 775.0 815.5 0.0 0.0   1000.0 Capital use efficiency  2016 2016/9 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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   -8,968.0 -8,706.7 -6,603.1 -3,481.2 145.0 48.2 -38.4 -38.4   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2016 2016/9 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0