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1000.0 Bankruptcy Risk  2016 N/A 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% 5.4%   Bankruptcy risk   0.0% 6.2% 5.1% 6.5% 3.0% 8.2% 13.9% 11.0%   Credit score (0-100)   0 40 45 38 57 29 15 21   Credit rating   N/A BBB BBB BBB BBB BB BB BB   Credit limit (kDKK)   5.1 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 N/A 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   0.0 1,071 1,015 758 1,133 808 0.0 0.0   EBITDA   0.0 231 368 226 578 186 0.0 0.0   EBIT   0.0 195 343 210 532 143 0.0 0.0   Pre-tax profit (PTP)   0.0 86.6 243.4 92.4 432.5 38.2 0.0 0.0   Net earnings   0.0 62.1 187.7 52.5 332.6 27.2 0.0 0.0   Pre-tax profit without non-rec. items   0.0 86.6 243 92.4 433 38.2 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 N/A 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 54.0 89.0 121 142 99.3 0.0 0.0   Shareholders equity total   50.0 112 300 352 685 712 662 662   Interest-bearing liabilities   0.0 714 835 1,062 822 1,335 0.0 0.0   Balance sheet total (assets)   0.0 1,787 2,439 2,678 3,058 3,550 662 662   Net Debt   0.0 483 492 820 552 1,216 -662 -662     See the entire balance sheet 1000.0 Volume  2016 N/A 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   0.0 1,071 1,015 758 1,133 808 0.0 0.0   Gross profit growth   0.0% 0.0% -5.2% -25.3% 49.5% -28.7% -100.0% 0.0%   Employees   0 2 2 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -50.0% 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)   0 1,787 2,439 2,678 3,058 3,550 662 662   Balance sheet change%   0.0% 0.0% 36.5% 9.8% 14.2% 16.1% -81.4% 0.0%   Added value   0.0 231.1 368.0 225.9 547.6 185.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 18 10 16 -26 -85 -99 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2016 N/A 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 (%)   0.0% 18.2% 33.7% 27.7% 46.9% 17.7% 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 %   0.0% 11.0% 16.2% 8.2% 18.5% 4.3% 0.0% 0.0%   ROI %   0.0% 23.7% 34.9% 16.5% 36.4% 8.0% 0.0% 0.0%   ROE %   0.0% 38.3% 91.1% 16.1% 64.1% 3.9% 0.0% 0.0%   1000.0 Solidity  2016 N/A 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Equity ratio %   100.0% 34.3% 32.8% 31.8% 38.7% 34.1% 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, %   0.0% 208.9% 133.8% 363.0% 95.6% 655.5% 0.0% 0.0%   Gearing %   0.0% 637.3% 278.6% 301.5% 120.0% 187.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 30.6% 12.8% 12.4% 10.5% 9.7% 0.0% 0.0%   1000.0 Liquidity  2016 N/A 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Quick Ratio   0.0 0.2 0.2 0.2 0.3 0.2 0.0 0.0   Current Ratio   0.0 1.4 1.3 1.3 1.5 1.4 0.0 0.0   Cash and cash equivalent   0.0 231.5 342.7 241.9 269.2 118.3 0.0 0.0   1000.0 Capital use efficiency  2016 N/A 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   0.0 420.4 572.9 593.2 902.2 972.0 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 N/A 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   0 116 184 226 548 186 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 116 184 226 578 186 0 0   EBIT / employee   0 98 171 210 532 143 0 0   Net earnings / employee   0 31 94 53 333 27 0 0