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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% 0.3%   Bankruptcy risk   1.9% 2.7% 1.9% 1.4% 16.8% 7.2% 12.0% 10.2%   Credit score (0-100)   72 63 72 80 10 32 19 23   Credit rating   A BBB A A BB BBB BB BB   Credit limit (kDKK)   0.4 0.0 0.5 17.2 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   281 280 280 288 186 -25.4 0.0 0.0   EBITDA   281 280 280 288 -181 -25.4 0.0 0.0   EBIT   224 223 223 231 -181 -25.4 0.0 0.0   Pre-tax profit (PTP)   192.3 186.2 216.6 231.7 -176.9 -17.1 0.0 0.0   Net earnings   149.9 145.1 169.0 180.7 -163.0 -13.8 0.0 0.0   Pre-tax profit without non-rec. items   192 186 217 232 -177 -17.1 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   1,937 1,881 1,824 1,767 0.0 0.0 0.0 0.0   Shareholders equity total   1,400 1,495 1,664 1,844 1,681 1,668 1,543 1,543   Interest-bearing liabilities   558 70.3 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,305 1,901 1,988 2,157 1,920 1,683 1,543 1,543   Net Debt   193 50.3 -164 -390 -1,920 -1,677 -1,543 -1,543     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   281 280 280 288 186 -25.4 0.0 0.0   Gross profit growth   0.0% -0.3% -0.1% 3.0% -35.3% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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)   2,305 1,901 1,988 2,157 1,920 1,683 1,543 1,543   Balance sheet change%   0.0% -17.6% 4.6% 8.5% -11.0% -12.4% -8.3% 0.0%   Added value   280.8 280.0 279.7 288.2 -123.8 -25.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,567 200 -114 -114 -1,454 -314 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 -1.0 -2.0 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 (%)   79.8% 79.7% 79.7% 80.3% -96.8% 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 %   9.8% 10.6% 11.5% 11.2% -8.3% -0.4% 0.0% 0.0%   ROI %   9.9% 10.8% 11.7% 11.4% -8.9% -0.4% 0.0% 0.0%   ROE %   10.7% 10.0% 10.7% 10.3% -9.2% -0.8% 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 %   60.7% 78.6% 83.7% 85.5% 87.6% 99.1% 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, %   68.7% 18.0% -58.7% -135.4% 1,063.1% 6,600.5% 0.0% 0.0%   Gearing %   39.8% 4.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.7% 11.9% 17.9% 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   3.2 0.2 3.9 9.1 8.0 112.2 0.0 0.0   Current Ratio   3.2 0.2 3.9 9.1 8.0 112.2 0.0 0.0   Cash and cash equivalent   364.6 20.0 164.2 390.2 1,920.0 1,676.5 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   252.1 -90.7 108.5 333.0 1,412.7 385.2 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0