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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% 2.0%   Bankruptcy risk   1.7% 2.4% 1.9% 10.0% 18.5% 30.3% 20.4% 17.3%   Credit score (0-100)   76 66 71 26 7 1 5 8   Credit rating   A BBB A BB B C B BB   Credit limit (kDKK)   2.7 0.0 0.3 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   2,058 1,901 2,050 781 -48.8 -15.5 0.0 0.0   EBITDA   430 293 280 -569 -56.6 -18.6 0.0 0.0   EBIT   315 153 140 -599 -56.6 -18.6 0.0 0.0   Pre-tax profit (PTP)   309.6 126.7 125.9 -610.5 -39.9 -11.8 0.0 0.0   Net earnings   242.1 99.3 98.7 -539.1 -91.2 -11.8 0.0 0.0   Pre-tax profit without non-rec. items   310 127 126 -610 -39.9 -11.8 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   273 388 248 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,253 1,248 1,241 594 203 191 -8.6 -8.6   Interest-bearing liabilities   293 20.9 167 294 392 0.0 8.6 8.6   Balance sheet total (assets)   2,373 2,216 2,178 1,163 595 194 0.0 0.0   Net Debt   -102 -64.8 157 294 392 -83.3 8.6 8.6     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   2,058 1,901 2,050 781 -48.8 -15.5 0.0 0.0   Gross profit growth   0.0% -7.6% 7.8% -61.9% 0.0% 68.3% 0.0% 0.0%   Employees   5 6 7 5 0 0 0 0   Employee growth %   0.0% 20.0% 16.7% -28.6% -100.0% 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)   2,373 2,216 2,178 1,163 595 194 0 0   Balance sheet change%   0.0% -6.6% -1.7% -46.6% -48.8% -67.4% -100.0% 0.0%   Added value   429.6 292.6 279.5 -568.8 -25.9 -18.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   159 -26 -279 -279 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 -1.0 -2.0 -3.0 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 (%)   15.3% 8.0% 6.8% -76.7% 115.9% 120.2% 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 %   13.3% 6.7% 6.4% -35.8% -2.0% 1.9% 0.0% 0.0%   ROI %   20.2% 10.7% 10.4% -51.9% -2.3% 1.9% 0.0% 0.0%   ROE %   19.3% 7.9% 7.9% -58.7% -22.9% -6.0% 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 %   52.8% 56.3% 57.0% 51.1% 34.1% 98.7% -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, %   -23.8% -22.2% 56.3% -51.7% -693.1% 447.4% 0.0% 0.0%   Gearing %   23.4% 1.7% 13.5% 49.5% 192.9% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 16.5% 14.8% 5.4% 6.6% 9.8% 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   1.4 1.4 1.6 2.0 1.5 74.8 0.0 0.0   Current Ratio   1.8 1.8 2.0 2.0 1.5 74.8 0.0 0.0   Cash and cash equivalent   395.4 85.8 9.7 0.0 0.0 83.3 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   937.3 811.9 941.7 594.4 203.2 191.4 -4.3 -4.3   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   86 49 40 -114 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   86 49 40 -114 0 0 0 0   EBIT / employee   63 25 20 -120 0 0 0 0   Net earnings / employee   48 17 14 -108 0 0 0 0