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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% 2.6% 2.6%   Bankruptcy risk   5.7% 5.5% 2.1% 2.3% 1.4% 15.6% 15.5% 15.5%   Credit score (0-100)   43 43 69 67 77 11 12 12   Credit rating   BBB BBB BBB BBB A BB BB BB   Credit limit (kDKK)   0.0 0.0 0.1 0.0 25.3 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   3,867 3,540 3,738 3,690 4,543 -62.6 0.0 0.0   EBITDA   413 217 338 471 1,686 -73.6 0.0 0.0   EBIT   406 212 333 466 1,683 -73.6 0.0 0.0   Pre-tax profit (PTP)   403.0 211.5 332.9 466.2 1,680.7 -75.7 0.0 0.0   Net earnings   311.4 161.8 256.5 361.6 1,311.5 -58.7 0.0 0.0   Pre-tax profit without non-rec. items   403 212 333 466 1,681 -75.7 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   23.3 18.3 13.3 8.3 0.0 0.0 0.0 0.0   Shareholders equity total   207 369 626 687 1,999 440 240 240   Interest-bearing liabilities   233 219 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,621 1,698 1,744 1,948 3,277 520 240 240   Net Debt   -318 -347 -840 -912 -1,365 -50.0 -240 -240     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   3,867 3,540 3,738 3,690 4,543 -62.6 0.0 0.0   Gross profit growth   0.0% -8.5% 5.6% -1.3% 23.1% 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)   1,621 1,698 1,744 1,948 3,277 520 240 240   Balance sheet change%   0.0% 4.7% 2.7% 11.7% 68.2% -84.1% -53.9% 0.0%   Added value   412.5 216.5 338.5 471.2 1,687.9 -73.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   17 -10 -10 -10 -12 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 -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 (%)   10.5% 6.0% 8.9% 12.6% 37.0% 117.6% 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 %   25.1% 12.7% 19.7% 25.3% 64.4% -3.9% 0.0% 0.0%   ROI %   92.3% 41.1% 55.7% 71.0% 125.3% -6.0% 0.0% 0.0%   ROE %   150.2% 56.1% 51.6% 55.1% 97.7% -4.8% 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 %   12.8% 21.7% 35.9% 35.3% 61.0% 84.6% 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, %   -77.0% -160.4% -248.1% -193.7% -80.9% 67.9% 0.0% 0.0%   Gearing %   112.4% 59.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 0.0% 4.9% 0.0% 0.0% 0.0% 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   0.9 1.0 1.3 1.3 2.4 5.7 0.0 0.0   Current Ratio   1.0 1.1 1.4 1.4 2.4 5.7 0.0 0.0   Cash and cash equivalent   550.8 566.1 839.7 912.5 1,364.9 50.0 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   46.0 187.8 449.3 515.8 1,827.8 378.8 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 2016/12 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 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