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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% 0.5%   Bankruptcy risk   1.9% 1.5% 1.6% 1.5% 5.1% 28.6% 20.3% 15.8%   Credit score (0-100)   72 77 77 78 43 1 5 11   Credit rating   A A A A BBB B B BB   Credit limit (kDKK)   0.6 6.1 4.7 8.6 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   2,812 2,886 2,874 2,837 4,147 -78.6 0.0 0.0   EBITDA   612 747 600 696 1,992 -83.0 0.0 0.0   EBIT   536 618 465 566 1,885 -83.0 0.0 0.0   Pre-tax profit (PTP)   510.3 591.9 440.7 542.7 1,863.8 -78.9 0.0 0.0   Net earnings   393.3 457.0 339.1 418.3 1,461.3 -61.5 0.0 0.0   Pre-tax profit without non-rec. items   510 592 441 543 1,864 -78.9 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   1,273 1,529 1,423 1,463 0.0 0.0 0.0 0.0   Shareholders equity total   912 1,019 958 1,077 2,138 63.5 -61.5 -61.5   Interest-bearing liabilities   411 553 561 393 410 0.0 61.5 61.5   Balance sheet total (assets)   1,789 2,027 1,986 1,859 3,492 199 0.0 0.0   Net Debt   66.3 171 167 195 -2,962 -71.6 61.5 61.5     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   2,812 2,886 2,874 2,837 4,147 -78.6 0.0 0.0   Gross profit growth   0.0% 2.6% -0.4% -1.3% 46.2% 0.0% 0.0% 0.0%   Employees   4 4 4 4 4 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,789 2,027 1,986 1,859 3,492 199 0 0   Balance sheet change%   0.0% 13.4% -2.0% -6.4% 87.8% -94.3% -100.0% 0.0%   Added value   612.5 747.1 600.5 695.7 2,014.1 -83.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,196 127 -242 -89 -1,570 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 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 (%)   19.1% 21.4% 16.2% 20.0% 45.4% 105.6% 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 %   30.0% 32.4% 23.2% 29.4% 70.4% -3.9% 0.0% 0.0%   ROI %   40.5% 42.7% 30.1% 37.3% 92.6% -5.5% 0.0% 0.0%   ROE %   43.1% 47.3% 34.3% 41.1% 90.9% -5.6% 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 %   51.0% 50.3% 48.3% 57.9% 61.2% 31.9% -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, %   10.8% 22.8% 27.8% 28.0% -148.7% 86.3% 0.0% 0.0%   Gearing %   45.0% 54.2% 58.5% 36.5% 19.2% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.5% 5.4% 4.4% 4.9% 5.2% 3.3% 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   0.6 0.5 0.5 0.5 2.6 1.5 0.0 0.0   Current Ratio   0.6 0.5 0.5 0.5 2.6 1.5 0.0 0.0   Cash and cash equivalent   344.7 382.1 393.4 198.0 3,372.1 71.6 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   -360.3 -507.6 -464.2 -335.5 2,138.1 63.5 -30.8 -30.8   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   153 187 150 174 504 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   153 187 150 174 498 0 0 0   EBIT / employee   134 155 116 142 471 0 0 0   Net earnings / employee   98 114 85 105 365 0 0 0