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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% 0.4% 0.4%   Bankruptcy risk   0.9% 1.0% 0.9% 0.9% 1.3% 19.7% 8.3% 8.3%   Credit score (0-100)   90 89 90 90 80 5 29 28   Credit rating   A A A A A B BB BB   Credit limit (kDKK)   443.9 486.7 581.2 653.8 119.7 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   2,168 2,264 2,240 2,223 2,205 2,458 0.0 0.0   EBITDA   2,129 2,222 1,836 2,097 1,686 2,165 0.0 0.0   EBIT   1,991 2,091 1,706 1,957 623 2,165 0.0 0.0   Pre-tax profit (PTP)   1,049.5 1,208.3 828.9 1,137.2 -29.1 -23.9 0.0 0.0   Net earnings   819.4 942.6 648.0 893.0 20.5 348.7 0.0 0.0   Pre-tax profit without non-rec. items   1,050 1,208 829 1,137 -29.1 -23.9 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   37,130 37,549 38,199 38,058 34,807 0.0 0.0 0.0   Shareholders equity total   5,079 6,414 7,140 7,663 7,828 9,680 9,555 9,555   Interest-bearing liabilities   30,658 29,550 29,367 29,172 26,537 0.0 0.0 0.0   Balance sheet total (assets)   37,330 37,833 38,378 38,425 35,716 9,993 9,555 9,555   Net Debt   30,479 29,285 29,238 28,857 25,884 -2,032 -9,555 -9,555     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   2,168 2,264 2,240 2,223 2,205 2,458 0.0 0.0   Gross profit growth   0.0% 4.4% -1.1% -0.8% -0.8% 11.5% -100.0% 0.0%   Employees   0 0 0 0 0 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)   37,330 37,833 38,378 38,425 35,716 9,993 9,555 9,555   Balance sheet change%   0.0% 1.3% 1.4% 0.1% -7.1% -72.0% -4.4% 0.0%   Added value   2,128.6 2,222.3 1,835.6 2,096.9 763.0 2,165.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   33,460 3,820 846 -1,572 -3,221 -30,891 -4,044 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 2016/9 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 (%)   91.8% 92.3% 76.1% 88.0% 28.2% 88.1% 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 %   5.3% 5.6% 4.5% 5.1% 1.7% 9.5% 0.0% 0.0%   ROI %   5.4% 5.6% 4.5% 5.2% 1.7% 9.6% 0.0% 0.0%   ROE %   16.1% 16.4% 9.6% 12.1% 0.3% 4.0% 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 %   13.6% 17.0% 18.6% 19.9% 21.9% 96.9% 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, %   1,431.9% 1,317.8% 1,592.9% 1,376.2% 1,535.5% -93.8% 0.0% 0.0%   Gearing %   603.6% 460.7% 411.3% 380.7% 339.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 2.9% 3.0% 2.8% 2.3% 16.5% 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 0.1 0.0 0.1 0.2 31.9 0.0 0.0   Current Ratio   0.0 0.1 0.0 0.1 0.2 31.9 0.0 0.0   Cash and cash equivalent   179.0 264.8 128.5 314.7 653.2 2,032.1 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   -3,925.2 -4,251.6 -5,433.1 -4,036.5 -3,590.0 9,679.7 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 2016/9 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 2,165 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 2,165 0 0   EBIT / employee   0 0 0 0 0 2,165 0 0   Net earnings / employee   0 0 0 0 0 349 0 0