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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% 0.3%   Bankruptcy risk   4.4% 2.7% 2.4% 2.1% 2.0% 2.9% 13.7% 10.7%   Credit score (0-100)   50 62 65 68 68 57 15 22   Credit rating   BBB BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 0.2 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   1,109 1,194 1,236 1,558 1,820 1,768 0.0 0.0   EBITDA   228 313 181 260 348 239 0.0 0.0   EBIT   214 278 137 214 297 113 0.0 0.0   Pre-tax profit (PTP)   212.0 273.0 130.0 205.0 288.0 100.6 0.0 0.0   Net earnings   165.0 213.0 100.0 160.0 224.0 67.9 0.0 0.0   Pre-tax profit without non-rec. items   212 273 130 205 288 101 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   87.0 141 140 94.0 203 138 0.0 0.0   Shareholders equity total   327 541 640 800 1,024 972 892 892   Interest-bearing liabilities   105 60.0 49.0 7.0 10.0 0.6 0.0 0.0   Balance sheet total (assets)   1,023 1,420 1,248 1,737 2,659 1,751 892 892   Net Debt   -115 -479 -441 -865 -1,405 -802 -892 -892     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   1,109 1,194 1,236 1,558 1,820 1,768 0.0 0.0   Gross profit growth   0.0% 7.7% 3.5% 26.1% 16.8% -2.8% -100.0% 0.0%   Employees   2,000 2 3 3 4 4 0 0   Employee growth %   0.0% -99.9% 50.0% 0.0% 33.3% 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)   1,023 1,420 1,248 1,737 2,659 1,751 892 892   Balance sheet change%   0.0% 38.8% -12.1% 39.2% 53.1% -34.1% -49.1% 0.0%   Added value   228.0 313.0 181.0 260.0 343.0 238.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   73 19 -45 -92 118 -251 -138 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 2016/12 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 (%)   19.3% 23.3% 11.1% 13.7% 16.3% 6.4% 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 %   21.1% 22.9% 10.4% 14.5% 13.6% 5.3% 0.0% 0.0%   ROI %   49.7% 53.8% 21.4% 28.8% 32.6% 11.5% 0.0% 0.0%   ROE %   50.5% 49.1% 16.9% 22.2% 24.6% 6.8% 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 %   32.0% 38.1% 51.3% 46.1% 38.5% 55.5% 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, %   -50.4% -153.0% -243.6% -332.7% -403.7% -335.5% 0.0% 0.0%   Gearing %   32.1% 11.1% 7.7% 0.9% 1.0% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.6% 8.5% 16.5% 39.3% 141.2% 287.0% 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 1.2 1.4 1.2 1.8 0.0 0.0   Current Ratio   1.4 1.5 1.8 1.8 1.5 2.1 0.0 0.0   Cash and cash equivalent   220.0 539.0 490.0 872.0 1,415.0 802.2 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   286.0 404.0 504.0 706.0 761.0 834.5 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   0 157 60 87 86 60 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 157 60 87 87 60 0 0   EBIT / employee   0 139 46 71 74 28 0 0   Net earnings / employee   0 107 33 53 56 17 0 0