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1000.0 Bankruptcy Risk  2015 N/A 2016 N/A 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021e N/A 2022e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.0% 0.0% 1.9% 1.9% 3.2% 2.0% 8.6% 8.4%   Credit score (0-100)   0 0 72 71 57 69 27 28   Credit rating   N/A N/A A A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 4.3 2.7 0.0 2.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2015 N/A 2016 N/A 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021e N/A 2022e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 0.0 21,247 19,582 19,021 18,765 0.0 0.0   EBITDA   0.0 0.0 6,806 4,336 3,621 4,069 0.0 0.0   EBIT   0.0 0.0 5,579 3,257 2,733 3,150 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 4,013.0 1,884.0 1,103.0 1,467.0 0.0 0.0   Net earnings   0.0 0.0 3,154.0 1,460.0 847.0 1,112.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 4,013 1,884 1,103 1,467 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2015 N/A 2016 N/A 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021e N/A 2022e N/A Tangible assets total   0.0 0.0 28,790 29,028 30,496 29,595 0.0 0.0   Shareholders equity total   0.0 0.0 7,557 8,717 9,314 10,126 9,326 9,326   Interest-bearing liabilities   0.0 0.0 27,819 25,264 24,956 20,325 0.0 0.0   Balance sheet total (assets)   0.0 0.0 52,851 50,113 61,613 50,044 9,326 9,326   Net Debt   0.0 0.0 27,710 25,188 24,884 20,227 -9,326 -9,326     See the entire balance sheet 1000.0 Volume  2015 N/A 2016 N/A 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021e N/A 2022e 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 0.0 21,247 19,582 19,021 18,765 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% -7.8% -2.9% -1.3% -100.0% 0.0%   Employees   0 0 32 33 32 31 0 0   Employee growth %   0.0% 0.0% 0.0% 3.1% -3.0% -3.1% -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 0 52,851 50,113 61,613 50,044 9,326 9,326   Balance sheet change%   0.0% 0.0% 0.0% -5.2% 22.9% -18.8% -81.4% 0.0%   Added value   0.0 0.0 6,806.0 4,336.0 3,812.0 4,069.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 27,776 -1,054 580 -1,820 -29,595 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2015 N/A 2016 N/A 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021e N/A 2022e 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% 0.0% 26.3% 16.6% 14.4% 16.8% 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% 0.0% 10.6% 6.4% 4.9% 5.7% 0.0% 0.0%   ROI %   0.0% 0.0% 15.2% 9.0% 7.7% 9.2% 0.0% 0.0%   ROE %   0.0% 0.0% 41.7% 17.9% 9.4% 11.4% 0.0% 0.0%   1000.0 Solidity  2015 N/A 2016 N/A 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021e N/A 2022e N/A Equity ratio %   0.0% 0.0% 14.3% 17.4% 15.1% 20.2% 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% 0.0% 407.1% 580.9% 687.2% 497.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 368.1% 289.8% 267.9% 200.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 11.3% 5.2% 6.5% 7.5% 0.0% 0.0%   1000.0 Liquidity  2015 N/A 2016 N/A 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021e N/A 2022e N/A Quick Ratio   0.0 0.0 0.2 0.2 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.0 1.0 0.9 0.9 0.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 109.0 76.0 72.0 98.0 0.0 0.0   1000.0 Capital use efficiency  2015 N/A 2016 N/A 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021e N/A 2022e 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 0.0 -912.0 -1,178.0 -3,467.0 -2,068.0 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  2015 N/A 2016 N/A 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021e N/A 2022e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 213 131 119 131 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 213 131 113 131 0 0   EBIT / employee   0 0 174 99 85 102 0 0   Net earnings / employee   0 0 99 44 26 36 0 0