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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% 4.2%   Bankruptcy risk   4.3% 4.7% 3.6% 29.4% 1.9% 4.5% 21.1% 17.1%   Credit score (0-100)   50 48 54 2 69 45 4 9   Credit rating   BBB BBB BBB C A BBB B BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.3 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   0 407 675 0 0 1,597 1,597 1,597   Gross profit   59.6 110 180 0.0 607 299 0.0 0.0   EBITDA   59.6 110 177 0.0 318 251 0.0 0.0   EBIT   52.0 92.9 155 0.0 265 89.6 0.0 0.0   Pre-tax profit (PTP)   19.2 86.0 154.3 0.0 238.2 46.5 0.0 0.0   Net earnings   37.4 86.0 154.3 0.0 238.2 46.5 0.0 0.0   Pre-tax profit without non-rec. items   19.2 86.0 154 0.0 238 46.5 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   911 904 1,079 0.0 1,776 1,704 0.0 0.0   Shareholders equity total   93.8 180 341 0.0 1,213 1,019 46.5 46.5   Interest-bearing liabilities   811 710 791 0.0 602 1,073 0.0 0.0   Balance sheet total (assets)   966 962 1,191 0.0 2,053 2,304 46.5 46.5   Net Debt   811 692 788 0.0 406 1,037 -46.5 -46.5     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   0 407 675 0 0 1,597 1,597 1,597   Net sales growth   0.0% 0.0% 65.9% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   59.6 110 180 0.0 607 299 0.0 0.0   Gross profit growth   0.0% 84.6% 63.7% -100.0% 0.0% -50.7% -100.0% 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 -284.2 -41.1 0.0 0.0   Balance sheet total (assets)   966 962 1,191 0 2,053 2,304 46 46   Balance sheet change%   0.0% -0.4% 23.8% -100.0% 0.0% 12.2% -98.0% 0.0%   Added value   59.6 109.9 177.1 0.0 549.7 292.2 0.0 0.0   Added value %   0.0% 27.0% 26.2% 0.0% 0.0% 18.3% 0.0% 0.0%   Investments   903 -23 152 -1,079 1,391 101 -1,376 -330   Net sales trend   0.0 0.0 1.0 -1.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 0.0 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% 27.0% 26.2% 0.0% 0.0% 15.7% 0.0% 0.0%   EBIT %   0.0% 22.8% 23.0% 0.0% 0.0% 5.6% 0.0% 0.0%   EBIT to gross profit (%)   87.3% 84.3% 86.0% 0.0% 43.7% 29.9% 0.0% 0.0%   Net Earnings %   0.0% 21.1% 22.9% 0.0% 0.0% 2.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 25.3% 26.1% 0.0% 0.0% 13.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 21.1% 22.9% 0.0% 0.0% 2.9% 0.0% 0.0%   ROA %   5.4% 9.6% 14.4% 0.0% 12.9% 4.1% 0.0% 0.0%   ROI %   5.7% 10.3% 15.3% 0.0% 14.2% 4.4% 0.0% 0.0%   ROE %   39.9% 62.9% 59.2% 0.0% 19.6% 4.2% 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 %   9.7% 18.7% 28.6% 0.0% 59.1% 44.2% 100.0% 100.0%   Relative indebtedness %   0.0% 192.3% 125.9% 0.0% 0.0% 70.6% 0.0% 0.0%   Relative net indebtedness %   0.0% 188.0% 125.5% 0.0% 0.0% 68.3% -2.9% -2.9%   Net int. bear. debt to EBITDA, %   1,360.7% 630.0% 444.7% 0.0% 127.4% 413.1% 0.0% 0.0%   Gearing %   865.4% 394.8% 231.7% 0.0% 49.6% 105.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.1% 0.9% 0.1% 0.0% 9.0% 5.1% 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   0.2 0.2 0.2 0.0 1.4 0.8 0.0 0.0   Current Ratio   0.2 0.2 0.2 0.0 1.4 0.8 0.0 0.0   Cash and cash equivalent   0.0 17.2 3.0 0.0 196.2 35.7 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 49.6 40.4 0.0 0.0 22.9 0.0 0.0   Trade creditors turnover (days)   0.0 99.6 21.1 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 14.1% 9.3% 0.0% 0.0% 25.6% 2.9% 2.9%   Net working capital   -269.6 -214.3 -327.1 0.0 87.8 -83.6 0.0 0.0   Net working capital %   0.0% -52.7% -48.5% 0.0% 0.0% -5.2% 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