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1000.0 Bankruptcy Risk  2016 2017/5 2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.7% 2.7%   Bankruptcy risk   3.7% 4.2% 5.0% 3.3% 3.6% 10.9% 16.1% 16.1%   Credit score (0-100)   54 50 45 56 52 21 11 10   Credit rating   BBB BBB BBB BBB BBB BB BB BB   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 2017/5 2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   719 772 714 737 560 -100 0.0 0.0   EBITDA   352 405 346 369 270 -210 0.0 0.0   EBIT   352 405 346 369 270 -210 0.0 0.0   Pre-tax profit (PTP)   362.5 417.3 339.8 358.6 321.3 -228.0 0.0 0.0   Net earnings   281.2 324.3 259.1 279.0 248.1 -228.0 0.0 0.0   Pre-tax profit without non-rec. items   363 417 340 359 321 -228 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2017/5 2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 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   905 1,126 1,279 1,450 1,588 1,247 166 166   Interest-bearing liabilities   92.0 53.2 58.1 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,251 1,518 1,586 1,739 1,789 1,256 166 166   Net Debt   -204 -624 -640 -671 -728 -300 -166 -166     See the entire balance sheet 1000.0 Volume  2016 2017/5 2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 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   719 772 714 737 560 -100 0.0 0.0   Gross profit growth   0.0% 7.3% -7.5% 3.2% -24.0% 0.0% 0.0% 0.0%   Employees   0 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   1,251 1,518 1,586 1,739 1,789 1,256 166 166   Balance sheet change%   0.0% 21.3% 4.5% 9.6% 2.9% -29.8% -86.8% 0.0%   Added value   352.0 404.5 346.4 369.0 270.5 -210.0 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 -1.0 0.0 0.0   1000.0 Profitability  2016 2017/5 2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 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 (%)   48.9% 52.4% 48.5% 50.1% 48.3% 209.1% 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 %   29.5% 30.3% 22.3% 23.7% 18.4% -13.2% 0.0% 0.0%   ROI %   37.1% 38.5% 27.6% 28.3% 21.4% -14.1% 0.0% 0.0%   ROE %   31.1% 31.9% 21.5% 20.4% 16.3% -16.1% 0.0% 0.0%   1000.0 Solidity  2016 2017/5 2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022e N/A 2023e N/A Equity ratio %   72.3% 74.1% 80.7% 83.4% 88.7% 99.2% 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, %   -58.1% -154.2% -184.7% -182.0% -269.0% 143.0% 0.0% 0.0%   Gearing %   10.2% 4.7% 4.5% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.3% 2.7% 12.4% 121.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2016 2017/5 2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022e N/A 2023e N/A Quick Ratio   3.0 4.8 6.7 7.9 13.8 129.0 0.0 0.0   Current Ratio   3.6 5.1 7.0 8.1 13.8 129.0 0.0 0.0   Cash and cash equivalent   296.5 676.8 698.0 671.4 727.6 300.3 0.0 0.0   1000.0 Capital use efficiency  2016 2017/5 2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 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   905.0 1,218.9 1,359.9 1,054.8 1,141.6 953.6 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 2017/5 2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 405 346 369 270 -210 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 405 346 369 270 -210 0 0   EBIT / employee   0 405 346 369 270 -210 0 0   Net earnings / employee   0 324 259 279 248 -228 0 0