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1000.0 Bankruptcy Risk  2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021e N/A 2022e N/A Bankruptcy risk for industry   0.9% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.0% 0.5% 0.5% 0.5% 0.5% 0.5% 4.7% 4.5%   Credit score (0-100)   0 99 99 99 99 99 44 46   Credit rating   N/A AA AA AAA AAA AAA BBB BBB   Credit limit (kDKK)   0.0 4,284.9 4,743.0 4,933.3 4,523.0 5,495.8 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 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021e N/A 2022e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 22,585 24,296 24,330 21,017 26,240 0.0 0.0   EBITDA   0.0 18,547 19,762 18,752 15,034 20,773 0.0 0.0   EBIT   0.0 9,846 10,049 7,607 2,662 8,393 0.0 0.0   Pre-tax profit (PTP)   0.0 8,901.3 9,314.6 6,923.3 2,177.1 7,977.0 0.0 0.0   Net earnings   0.0 6,934.3 7,292.0 5,392.0 1,662.8 6,228.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 8,901 9,315 6,923 2,177 7,977 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021e N/A 2022e N/A Tangible assets total   0.0 76,790 84,123 83,610 77,294 75,851 0.0 0.0   Shareholders equity total   0.0 34,783 39,075 41,467 40,130 46,359 43,859 43,859   Interest-bearing liabilities   0.0 6,085 2,457 3,671 4,450 169 0.0 0.0   Balance sheet total (assets)   0.0 85,270 93,908 92,243 85,347 87,418 43,859 43,859   Net Debt   0.0 6,084 2,457 3,671 4,450 -659 -41,326 -41,326     See the entire balance sheet 1000.0 Volume  2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 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 22,585 24,296 24,330 21,017 26,240 0.0 0.0   Gross profit growth   0.0% 0.0% 7.6% 0.1% -13.6% 24.8% -100.0% 0.0%   Employees   0 9 10 12 14 12 0 0   Employee growth %   0.0% 0.0% 11.1% 20.0% 16.7% -14.3% -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 85,270 93,908 92,243 85,347 87,418 43,859 43,859   Balance sheet change%   0.0% 0.0% 10.1% -1.8% -7.5% 2.4% -49.8% 0.0%   Added value   0.0 18,546.9 19,762.2 18,751.7 13,806.8 20,772.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 70,338 -2,630 -11,908 -18,937 -12,790 -75,851 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  2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 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% 43.6% 41.4% 31.3% 12.7% 32.0% 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 %   0.0% 11.6% 11.3% 8.3% 3.2% 9.8% 0.0% 0.0%   ROI %   0.0% 13.2% 13.2% 9.7% 3.7% 11.5% 0.0% 0.0%   ROE %   0.0% 19.9% 19.7% 13.4% 4.1% 14.4% 0.0% 0.0%   1000.0 Solidity  2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021e N/A 2022e N/A Equity ratio %   0.0% 40.8% 41.6% 45.0% 47.0% 53.0% 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, %   0.0% 32.8% 12.4% 19.6% 29.6% -3.2% 0.0% 0.0%   Gearing %   0.0% 17.5% 6.3% 8.9% 11.1% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 31.5% 19.7% 26.2% 16.3% 22.7% 0.0% 0.0%   1000.0 Liquidity  2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021e N/A 2022e N/A Quick Ratio   0.0 0.4 0.5 0.4 0.4 0.6 0.0 0.0   Current Ratio   0.0 0.4 0.5 0.4 0.4 0.6 0.0 0.0   Cash and cash equivalent   0.0 1.0 0.0 0.0 0.0 828.3 0.0 0.0   1000.0 Capital use efficiency  2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 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 -7,852.1 -7,565.5 -9,415.1 -8,428.3 -5,747.5 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  2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021e N/A 2022e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 2,061 1,976 1,563 986 1,731 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 2,061 1,976 1,563 1,074 1,731 0 0   EBIT / employee   0 1,094 1,005 634 190 699 0 0   Net earnings / employee   0 770 729 449 119 519 0 0