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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% 7.1%   Bankruptcy risk   0.7% 0.8% 1.2% 1.7% 3.6% 2.9% 10.6% 8.9%   Credit score (0-100)   95 92 83 75 52 57 22 27   Credit rating   AA A A A BBB BBB BB BB   Credit limit (kDKK)   1,206.6 986.7 201.8 13.7 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   16,611 16,601 14,940 15,921 12,015 15,153 0.0 0.0   EBITDA   3,612 3,775 1,559 1,413 -3,058 1,240 0.0 0.0   EBIT   3,253 3,459 1,159 922 -3,682 606 0.0 0.0   Pre-tax profit (PTP)   2,951.2 3,100.0 891.3 308.1 -3,833.3 10.8 0.0 0.0   Net earnings   2,298.8 2,412.7 696.1 177.1 -2,933.2 5.1 0.0 0.0   Pre-tax profit without non-rec. items   2,951 3,100 891 308 -3,833 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   893 1,326 1,819 2,628 2,806 3,377 0.0 0.0   Shareholders equity total   7,482 6,894 6,790 6,267 6,084 6,089 5,589 5,589   Interest-bearing liabilities   5,693 6,462 10,737 10,421 8,977 13,684 0.0 0.0   Balance sheet total (assets)   19,651 20,034 22,673 23,986 24,340 29,042 5,589 5,589   Net Debt   3,700 5,317 10,478 10,402 8,688 13,618 -5,589 -5,589     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   16,611 16,601 14,940 15,921 12,015 15,153 0.0 0.0   Gross profit growth   0.0% -0.1% -10.0% 6.6% -24.5% 26.1% -100.0% 0.0%   Employees   30 30 29 28 31 28 0 0   Employee growth %   0.0% 0.0% -3.3% -3.4% 10.7% -9.7% -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)   19,651 20,034 22,673 23,986 24,340 29,042 5,589 5,589   Balance sheet change%   0.0% 1.9% 13.2% 5.8% 1.5% 19.3% -80.8% 0.0%   Added value   3,612.4 3,774.6 1,559.2 1,412.6 -3,191.2 1,239.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   533 118 93 319 -446 -64 -3,377 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 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 (%)   19.6% 20.8% 7.8% 5.8% -30.6% 4.0% 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 %   18.1% 17.5% 5.4% 4.1% -13.9% 2.3% 0.0% 0.0%   ROI %   27.0% 26.1% 7.5% 5.5% -20.1% 3.2% 0.0% 0.0%   ROE %   30.7% 33.6% 10.2% 2.7% -47.5% 0.1% 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 %   38.1% 34.4% 29.9% 26.1% 25.0% 21.0% 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, %   102.4% 140.9% 672.1% 736.4% -284.1% 1,098.6% 0.0% 0.0%   Gearing %   76.1% 93.7% 158.1% 166.3% 147.5% 224.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   21.4% 6.0% 3.1% 6.2% 4.8% 5.3% 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   1.4 1.3 1.2 1.1 1.3 1.4 0.0 0.0   Current Ratio   1.5 1.4 1.3 1.2 1.4 1.5 0.0 0.0   Cash and cash equivalent   1,993.0 1,145.5 258.8 19.1 288.9 65.1 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   6,198.5 5,182.6 4,638.0 3,797.6 5,949.0 8,735.5 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   120 126 54 50 -103 44 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   120 126 54 50 -99 44 0 0   EBIT / employee   108 115 40 33 -119 22 0 0   Net earnings / employee   77 80 24 6 -95 0 0 0