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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% 5.0% 5.0%   Bankruptcy risk   5.5% 4.2% 1.8% 2.0% 5.9% 14.4% 18.0% 18.0%   Credit score (0-100)   44 50 74 71 39 14 7 7   Credit rating   BBB BBB A A BBB BB B B   Credit limit (kDKK)   0.0 0.0 3.2 0.7 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   8,650 10,795 11,746 9,054 8,178 -1,434 0.0 0.0   EBITDA   549 473 951 604 -4.0 -2,568 0.0 0.0   EBIT   22.8 82.9 491 211 -433 -2,715 0.0 0.0   Pre-tax profit (PTP)   23.0 52.9 451.0 118.3 -450.5 -2,764.1 0.0 0.0   Net earnings   27.7 38.3 347.2 89.5 -375.2 -2,297.5 0.0 0.0   Pre-tax profit without non-rec. items   23.0 52.9 451 118 -451 -2,764 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   471 352 334 252 140 0.0 0.0 0.0   Shareholders equity total   2,117 2,155 2,502 2,592 2,216 -81.1 -581 -581   Interest-bearing liabilities   634 1,336 2,122 2,251 17.6 2,679 581 581   Balance sheet total (assets)   7,685 7,796 8,207 8,403 8,437 3,718 0.0 0.0   Net Debt   634 1,335 2,122 2,251 -366 2,679 581 581     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   8,650 10,795 11,746 9,054 8,178 -1,434 0.0 0.0   Gross profit growth   0.0% 24.8% 8.8% -22.9% -9.7% 0.0% 0.0% 0.0%   Employees   27 32 30 25 22 4 0 0   Employee growth %   0.0% 18.5% -6.3% -16.7% -12.0% -81.8% -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)   7,685 7,796 8,207 8,403 8,437 3,718 0 0   Balance sheet change%   0.0% 1.5% 5.3% 2.4% 0.4% -55.9% -100.0% 0.0%   Added value   548.8 472.5 951.0 603.6 -39.8 -2,568.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   73 -530 -500 -496 -562 -330 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 -1.0 -2.0 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 (%)   0.3% 0.8% 4.2% 2.3% -5.3% 189.4% 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 %   0.8% 1.5% 6.3% 2.7% -4.8% -44.3% 0.0% 0.0%   ROI %   2.1% 3.7% 12.1% 4.6% -9.8% -94.3% 0.0% 0.0%   ROE %   1.3% 1.8% 14.9% 3.5% -15.6% -77.4% 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 %   30.8% 27.6% 30.5% 30.8% 26.3% -2.1% -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, %   115.6% 282.4% 223.1% 373.0% 9,157.4% -104.3% 0.0% 0.0%   Gearing %   30.0% 62.0% 84.8% 86.9% 0.8% -3,304.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.4% 6.3% 3.0% 4.9% 4.2% 4.0% 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   1.4 1.2 1.3 1.4 1.5 1.0 0.0 0.0   Current Ratio   1.3 1.3 1.4 1.5 1.5 1.0 0.0 0.0   Cash and cash equivalent   0.0 1.1 0.0 0.0 383.9 0.1 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   1,517.5 1,741.7 2,248.1 2,545.3 2,873.2 -81.1 -290.5 -290.5   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   20 15 32 24 -2 -642 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   20 15 32 24 -0 -642 0 0   EBIT / employee   1 3 16 8 -20 -679 0 0   Net earnings / employee   1 1 12 4 -17 -574 0 0