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1.0 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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   0.0% 0.0% 0.4% 0.3% 0.4% 0.4% 4.5% 4.4%   Credit score (0-100)   0 0 100 100 100 100 46 45   Credit rating   N/A N/A AAA AAA AAA AAA BBB BBB   Credit limit (mDKK)   0.0 0.0 172.4 230.4 209.0 205.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  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 0 963 904 983 1,025 1,025 1,025   Gross profit   0.0 0.0 773 680 697 730 0.0 0.0   EBITDA   0.0 0.0 414 335 326 356 0.0 0.0   EBIT   0.0 0.0 197 115 95.0 89.5 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 158.6 39.2 0.9 7.7 0.0 0.0   Net earnings   0.0 0.0 155.4 43.3 0.9 14.3 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 159 39.2 0.9 7.7 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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 3,229 3,248 3,620 3,794 0.0 0.0   Shareholders equity total   0.0 0.0 1,327 1,756 1,740 1,763 1,764 1,764   Interest-bearing liabilities   0.0 0.0 2,154 2,211 2,225 2,235 0.0 0.0   Balance sheet total (assets)   0.0 0.0 3,669 4,123 4,152 4,192 1,764 1,764   Net Debt   0.0 0.0 1,849 1,511 1,889 2,039 -1,757 -1,757     See the entire balance sheet 1.0 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 0 963 904 983 1,025 1,025 1,025   Net sales growth   0.0% 0.0% 0.0% -6.2% 8.8% 4.3% 0.0% 0.0%   Gross profit   0.0 0.0 773 680 697 730 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% -12.0% 2.5% 4.8% -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 0.0 0.0 0.0 0.0   Balance sheet total (assets)   0 0 3,669 4,123 4,152 4,192 1,764 1,764   Balance sheet change%   0.0% 0.0% 0.0% 12.4% 0.7% 1.0% -57.9% 0.0%   Added value   0.0 0.0 414.2 335.3 315.7 356.0 0.0 0.0   Added value %   0.0% 0.0% 43.0% 37.1% 32.1% 34.7% 0.0% 0.0%   Investments   0 0 3,013 -202 141 -86 -3,794 0   Net sales trend   0.0 0.0 0.0 -1.0 1.0 2.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1.0 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% 43.0% 37.1% 33.1% 34.7% 0.0% 0.0%   EBIT %   0.0% 0.0% 20.5% 12.7% 9.7% 8.7% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 0.0% 25.5% 16.8% 13.6% 12.3% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 16.1% 4.8% 0.1% 1.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 38.7% 29.2% 23.5% 27.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 16.5% 4.3% 0.1% 0.8% 0.0% 0.0%   ROA %   0.0% 0.0% 6.7% 3.8% 2.3% 2.4% 0.0% 0.0%   ROI %   0.0% 0.0% 6.9% 4.0% 2.4% 2.5% 0.0% 0.0%   ROE %   0.0% 0.0% 11.7% 2.8% 0.1% 0.8% 0.0% 0.0%   1.0 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% 36.3% 42.7% 42.0% 42.1% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 243.2% 262.0% 245.3% 237.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 211.6% 184.5% 211.2% 217.9% -171.4% -171.4%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 446.4% 450.7% 580.1% 572.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 162.3% 125.9% 127.8% 126.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 8.0% 5.1% 4.3% 4.1% 0.0% 0.0%   1.0 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 2.9 6.1 2.8 2.1 0.0 0.0   Current Ratio   0.0 0.0 2.7 5.8 2.8 2.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 304.8 699.9 335.8 195.6 0.0 0.0   1.0 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 32.8 42.4 37.8 37.8 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 74.0 0.0 0.0 98.8 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 44.7% 95.8% 53.0% 37.0% 171.4% 171.4%   Net working capital   0.0 0.0 272.3 715.6 335.3 199.1 0.0 0.0   Net working capital %   0.0% 0.0% 28.3% 79.2% 34.1% 19.4% 0.0% 0.0%   1.0 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 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