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1000.0 Bankruptcy Risk  2014 N/A 2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020e N/A 2021e N/A Bankruptcy risk for industry   1.3% 1.3% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.0% 0.0% 0.7% 0.4% 0.4% 29.4% 18.4% 18.4%   Credit score (0-100)   0 0 95 99 100 2 7 7   Credit rating   N/A N/A AA AAA AAA C B B   Credit limit (kDKK)   0.0 0.0 7,527.3 8,576.9 8,724.2 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2014 N/A 2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020e N/A 2021e N/A Net sales   0 0 121,912 122,667 122,806 0 0 0   Gross profit   0.0 0.0 84,691 87,254 88,014 0.0 0.0 0.0   EBITDA   0.0 0.0 16,694 19,808 16,238 0.0 0.0 0.0   EBIT   0.0 0.0 4,964 9,454 5,887 0.0 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 -2,329.0 6,009.0 2,557.0 0.0 0.0 0.0   Net earnings   0.0 0.0 -1,801.0 4,698.0 1,996.0 0.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 -2,329 6,009 2,557 0.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2014 N/A 2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020e N/A 2021e N/A Tangible assets total   0.0 0.0 169,240 164,347 159,164 0.0 0.0 0.0   Shareholders equity total   0.0 0.0 49,227 55,902 58,569 0.0 0.0 0.0   Interest-bearing liabilities   0.0 0.0 93,409 89,361 85,236 0.0 0.0 0.0   Balance sheet total (assets)   0.0 0.0 206,874 191,757 186,026 0.0 0.0 0.0   Net Debt   0.0 0.0 65,162 72,988 69,404 0.0 0.0 0.0     See the entire balance sheet 1000.0 Volume  2014 N/A 2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020e N/A 2021e N/A Net sales   0 0 121,912 122,667 122,806 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.6% 0.1% -100.0% 0.0% 0.0%   Gross profit   0.0 0.0 84,691 87,254 88,014 0.0 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 3.0% 0.9% -100.0% 0.0% 0.0%   Employees   0 0 0 0 132 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 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)   0 0 206,874 191,757 186,026 0 0 0   Balance sheet change%   0.0% 0.0% 0.0% -7.3% -3.0% -100.0% 0.0% 0.0%   Added value   0.0 0.0 16,694.0 19,808.0 16,241.0 0.0 0.0 0.0   Added value %   0.0% 0.0% 13.7% 16.1% 13.2% 0.0% 0.0% 0.0%   Investments   0 0 158,456 -14,314 -15,076 -159,645 -1,856 0   Net sales trend   0.0 0.0 0.0 1.0 2.0 -1.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 0.0 0.0 0.0   1000.0 Profitability  2014 N/A 2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020e N/A 2021e N/A EBITDA %   0.0% 0.0% 13.7% 16.1% 13.2% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 4.1% 7.7% 4.8% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 0.0% 5.9% 10.8% 6.7% 0.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% -1.5% 3.8% 1.6% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 8.1% 12.3% 10.1% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% -1.9% 4.9% 2.1% 0.0% 0.0% 0.0%   ROA %   0.0% 0.0% 2.4% 4.7% 3.1% 0.0% 0.0% 0.0%   ROI %   0.0% 0.0% 3.5% 6.5% 4.0% 0.0% 0.0% 0.0%   ROE %   0.0% 0.0% -3.7% 8.9% 3.5% 0.0% 0.0% 0.0%   1000.0 Solidity  2014 N/A 2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020e N/A 2021e N/A Equity ratio %   0.0% 0.0% 23.8% 29.2% 31.5% 0.0% 0.0% 0.0%   Relative indebtedness %   0.0% 0.0% 129.3% 109.5% 102.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 106.1% 96.2% 89.1% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 390.3% 368.5% 427.4% 0.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 189.8% 159.9% 145.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 15.6% 3.8% 3.8% 0.0% 0.0% 0.0%   1000.0 Liquidity  2014 N/A 2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020e N/A 2021e N/A Quick Ratio   0.0 0.0 0.5 0.5 0.5 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.5 0.5 0.6 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 28,247.0 16,373.0 15,832.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2014 N/A 2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020e N/A 2021e N/A Trade debtors turnover (days)   0.0 0.0 12.8 16.1 15.6 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 258.3 51.8 39.8 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 28.6% 20.8% 20.0% 0.0% 0.0% 0.0%   Net working capital   0.0 0.0 -34,168.0 -24,142.0 -20,011.0 0.0 0.0 0.0   Net working capital %   0.0% 0.0% -28.0% -19.7% -16.3% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2014 N/A 2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020e N/A 2021e N/A Net sales / employee   0 0 0 0 930 0 0 0   Added value / employee   0 0 0 0 123 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 123 0 0 0   EBIT / employee   0 0 0 0 45 0 0 0   Net earnings / employee   0 0 0 0 15 0 0 0