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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% 1.6% 1.6%   Bankruptcy risk   7.2% 8.7% 6.9% 4.2% 8.7% 7.2% 18.8% 18.4%   Credit score (0-100)   36 30 36 50 28 32 6 7   Credit rating   BBB BB BBB BBB BB BBB B B   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   566 546 1,166 1,882 2,971 2,902 0.0 0.0   EBITDA   55.8 33.2 84.8 133 29.4 34.8 0.0 0.0   EBIT   55.0 28.3 79.9 127 15.6 21.1 0.0 0.0   Pre-tax profit (PTP)   33.6 25.3 74.4 113.6 4.5 15.5 0.0 0.0   Net earnings   18.0 12.7 57.0 82.4 0.7 5.0 0.0 0.0   Pre-tax profit without non-rec. items   33.6 25.3 74.4 114 4.5 15.5 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   13.9 9.0 4.1 40.2 26.4 12.6 0.0 0.0   Shareholders equity total   90.1 103 160 242 126 256 5.9 5.9   Interest-bearing liabilities   5.9 22.2 61.7 391 157 605 0.0 0.0   Balance sheet total (assets)   374 326 552 1,087 1,217 1,754 5.9 5.9   Net Debt   -254 8.6 -44.8 324 -75.9 592 -5.9 -5.9     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   566 546 1,166 1,882 2,971 2,902 0.0 0.0   Gross profit growth   0.0% -3.5% 113.5% 61.5% 57.8% -2.3% -100.0% 0.0%   Employees   1 1 0 0 0 9 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   374 326 552 1,087 1,217 1,754 6 6   Balance sheet change%   0.0% -12.8% 69.6% 96.9% 11.9% 44.2% -99.7% 0.0%   Added value   55.8 33.2 84.8 132.6 20.9 34.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   13 -10 -10 31 -28 -28 -13 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 (%)   9.7% 5.2% 6.9% 6.8% 0.5% 0.7% 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 %   14.7% 8.1% 18.2% 15.5% 1.4% 1.5% 0.0% 0.0%   ROI %   57.3% 25.6% 46.1% 29.8% 3.6% 3.9% 0.0% 0.0%   ROE %   20.0% 13.1% 43.4% 41.0% 0.4% 2.6% 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 %   24.1% 31.6% 28.9% 22.3% 10.3% 14.6% 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, %   -455.4% 26.0% -52.8% 243.9% -258.0% 1,698.3% 0.0% 0.0%   Gearing %   6.6% 21.6% 38.6% 161.6% 125.1% 236.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   720.6% 21.0% 13.1% 6.1% 4.4% 1.7% 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   1.3 1.4 1.4 1.2 1.0 1.1 0.0 0.0   Current Ratio   1.3 1.4 1.4 1.2 1.0 1.1 0.0 0.0   Cash and cash equivalent   260.2 13.6 106.5 67.8 233.4 13.6 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   72.7 90.3 152.2 148.0 45.5 189.2 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   56 33 0 0 0 4 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   56 33 0 0 0 4 0 0   EBIT / employee   55 28 0 0 0 2 0 0   Net earnings / employee   18 13 0 0 0 1 0 0