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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% 2.5% 2.5%   Bankruptcy risk   5.9% 5.8% 4.6% 4.4% 4.9% 5.7% 19.9% 19.5%   Credit score (0-100)   42 41 47 48 44 39 5 5   Credit rating   BBB BBB BBB BBB BBB BBB 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 2016/9 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   1,379 1,204 1,137 1,229 1,200 958 0.0 0.0   EBITDA   160 219 138 226 115 226 0.0 0.0   EBIT   160 219 138 226 115 226 0.0 0.0   Pre-tax profit (PTP)   165.2 218.8 137.9 227.2 113.4 222.1 0.0 0.0   Net earnings   128.7 170.7 107.5 177.2 88.4 173.2 0.0 0.0   Pre-tax profit without non-rec. items   165 219 138 227 113 222 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   262 307 240 307 220 304 3.6 3.6   Interest-bearing liabilities   0.0 0.0 48.1 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   492 624 541 602 766 459 3.6 3.6   Net Debt   -198 -439 -338 -279 -381 -18.5 -3.6 -3.6     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   1,379 1,204 1,137 1,229 1,200 958 0.0 0.0   Gross profit growth   0.0% -12.7% -5.6% 8.1% -2.3% -20.2% -100.0% 0.0%   Employees   2 2 2 2 2 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -50.0% -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)   492 624 541 602 766 459 4 4   Balance sheet change%   0.0% 26.8% -13.3% 11.2% 27.2% -40.0% -99.2% 0.0%   Added value   159.7 218.7 138.2 225.7 114.7 225.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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 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 (%)   11.6% 18.2% 12.2% 18.4% 9.6% 23.5% 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 %   33.6% 39.2% 23.7% 39.8% 16.8% 36.8% 0.0% 0.0%   ROI %   63.2% 76.9% 46.5% 76.4% 43.5% 86.1% 0.0% 0.0%   ROE %   49.2% 60.0% 39.3% 64.8% 33.5% 66.1% 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 %   53.1% 49.2% 44.3% 51.0% 28.8% 66.1% 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, %   -123.9% -200.8% -244.2% -123.7% -331.9% -8.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 20.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 1.3% 0.0% 0.0% 0.0% 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   2.1 2.0 1.8 2.0 1.4 3.0 0.0 0.0   Current Ratio   2.1 2.0 1.8 2.0 1.4 3.0 0.0 0.0   Cash and cash equivalent   197.7 439.1 385.7 279.3 380.6 18.5 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   261.6 307.3 239.8 307.0 220.4 303.6 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   80 109 69 113 57 226 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   80 109 69 113 57 226 0 0   EBIT / employee   80 109 69 113 57 226 0 0   Net earnings / employee   64 85 54 89 44 173 0 0