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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% 2.7%   Bankruptcy risk   6.5% 5.7% 7.2% 11.9% 7.7% 6.8% 18.2% 20.3%   Credit score (0-100)   39 42 35 21 32 34 7 5   Credit rating   BB BB BB B B BB B C   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   738 909 810 530 541 580 0.0 0.0   EBITDA   125 258 147 -130 -53.9 -11.7 0.0 0.0   EBIT   125 258 147 -130 -53.9 -11.7 0.0 0.0   Pre-tax profit (PTP)   123.6 254.7 150.1 -124.7 -56.8 -10.8 0.0 0.0   Net earnings   95.3 194.7 114.1 -97.6 -44.9 -9.3 0.0 0.0   Pre-tax profit without non-rec. items   124 255 150 -125 -56.8 -10.8 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 21.1 0.0 0.0   Shareholders equity total   158 249 363 266 221 212 172 172   Interest-bearing liabilities   15.0 30.0 45.0 263 218 185 0.0 0.0   Balance sheet total (assets)   1,274 1,306 448 573 1,888 531 172 172   Net Debt   -1,189 -972 -106 200 -1,075 83.6 -172 -172     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   738 909 810 530 541 580 0.0 0.0   Gross profit growth   0.0% 23.1% -10.9% -34.6% 2.2% 7.1% -100.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   -613.1 -650.7 -662.8 -659.9 -595.3 -591.8 0.0 0.0   Balance sheet total (assets)   1,274 1,306 448 573 1,888 531 172 172   Balance sheet change%   0.0% 2.5% -65.7% 28.0% 229.3% -71.9% -67.6% 0.0%   Added value   738.2 908.8 810.1 529.5 541.4 580.1 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 21 -21 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 (%)   16.9% 28.4% 18.2% -24.6% -9.9% -2.0% 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 %   9.8% 20.0% 17.5% -23.1% -2.9% 0.3% 0.0% 0.0%   ROI %   72.2% 114.1% 44.7% -25.2% -7.4% 0.7% 0.0% 0.0%   ROE %   60.3% 95.5% 37.2% -31.0% -18.5% -4.3% 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 %   12.4% 19.1% 81.2% 46.4% 38.6% 39.9% 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, %   -950.7% -376.5% -72.1% -153.7% 1,995.4% -715.2% 0.0% 0.0%   Gearing %   9.5% 12.0% 12.4% 99.1% 98.7% 87.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   19.2% 15.1% 9.5% 4.2% 8.6% 6.9% 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   1.1 1.2 5.3 1.9 5.4 1.6 0.0 0.0   Current Ratio   1.1 1.2 5.3 1.9 1.1 1.6 0.0 0.0   Cash and cash equivalent   1,203.8 1,001.7 151.2 63.1 1,292.9 101.7 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   158.1 249.4 363.5 265.9 221.0 190.6 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 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   0 0 0 0 0 580 0 0   Employee expenses / employee   0 0 0 0 0 -592 0 0   EBITDA / employee   0 0 0 0 0 -12 0 0   EBIT / employee   0 0 0 0 0 -12 0 0   Net earnings / employee   0 0 0 0 0 -9 0 0