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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% 1.3% 1.3%   Bankruptcy risk   22.9% 21.6% 20.0% 15.0% 17.9% 18.5% 10.0% 9.8%   Credit score (0-100)   6 6 6 14 8 7 24 24   Credit rating   B B B BB B B 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 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   561 558 561 561 436 414 0.0 0.0   EBITDA   -10,691 -12,998 -14,729 563 446 414 0.0 0.0   EBIT   -10,691 -12,998 -14,729 563 446 414 0.0 0.0   Pre-tax profit (PTP)   561.0 558.0 561.0 563.0 445.0 414.1 0.0 0.0   Net earnings   438.0 435.0 438.0 439.0 347.0 323.0 0.0 0.0   Pre-tax profit without non-rec. items   -10,691 -12,998 -14,729 563 445 414 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   7,087 7,523 7,958 8,398 1,347 1,670 1,520 1,520   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,629 9,211 11,805 11,597 3,641 2,757 1,520 1,520   Net Debt   0.0 0.0 0.0 0.0 0.0 0.0 -1,520 -1,520     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   561 558 561 561 436 414 0.0 0.0   Gross profit growth   0.0% -0.5% 0.5% 0.0% -22.3% -5.0% -100.0% 0.0%   Employees   6 8 9 9 7 6 0 0   Employee growth %   0.0% 33.3% 12.5% 0.0% -22.2% -14.3% -100.0% 0.0%   Employee expenses   -11,252.0 -13,556.0 -15,290.0 0.0 0.0 -11,005.2 0.0 0.0   Balance sheet total (assets)   8,629 9,211 11,805 11,597 3,641 2,757 1,520 1,520   Balance sheet change%   0.0% 6.7% 28.2% -1.8% -68.6% -24.3% -44.9% 0.0%   Added value   561.0 558.0 561.0 563.0 446.0 11,419.5 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 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 (%)   -1,905.7% -2,329.4% -2,625.5% 100.4% 102.3% 100.0% 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 %   -123.9% -145.7% -140.2% 4.8% 5.9% 13.0% 0.0% 0.0%   ROI %   -150.9% -177.9% -190.3% 6.8% 8.6% 24.6% 0.0% 0.0%   ROE %   6.2% 6.0% 5.7% 5.4% 7.1% 21.4% 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 %   82.1% 81.7% 67.4% 72.4% 37.0% 60.6% 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, %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 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   5.6 5.5 3.1 4.0 1.9 2.5 0.0 0.0   Current Ratio   5.6 5.5 3.1 4.0 1.9 2.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   7,087.0 7,523.0 7,958.0 8,716.0 1,705.0 1,669.7 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   94 70 62 63 64 1,903 0 0   Employee expenses / employee   -1,875 -1,695 -1,699 0 0 -1,834 0 0   EBITDA / employee   -1,782 -1,625 -1,637 63 64 69 0 0   EBIT / employee   -1,782 -1,625 -1,637 63 64 69 0 0   Net earnings / employee   73 54 49 49 50 54 0 0