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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   2.1% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.1%   Bankruptcy risk   0.0% 1.4% 1.8% 1.2% 1.3% 1.3% 20.5% 15.8%   Credit score (0-100)   0 80 74 83 81 80 4 11   Credit rating   N/A A A A A A B BB   Credit limit (kDKK)   0.0 25.2 1.4 62.0 65.0 75.1 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 3,495 2,745 3,547 5,019 4,961 0.0 0.0   EBITDA   0.0 945 516 946 1,691 1,164 0.0 0.0   EBIT   0.0 587 211 588 1,258 563 0.0 0.0   Pre-tax profit (PTP)   0.0 579.0 200.0 579.7 1,247.0 537.8 0.0 0.0   Net earnings   0.0 450.0 151.0 450.3 970.0 418.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 579 200 580 1,247 538 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 1,977 1,570 1,977 2,317 2,150 0.0 0.0   Shareholders equity total   0.0 2,117 1,767 2,117 2,967 2,886 85.8 85.8   Interest-bearing liabilities   0.0 622 304 622 426 24.5 0.0 0.0   Balance sheet total (assets)   0.0 4,131 3,311 4,131 6,413 5,059 85.8 85.8   Net Debt   0.0 622 304 622 352 -2,462 -85.8 -85.8     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 3,495 2,745 3,547 5,019 4,961 0.0 0.0   Gross profit growth   0.0% 0.0% -21.5% 29.2% 41.5% -1.2% -100.0% 0.0%   Employees   0 7 6 7 9 9 0 0   Employee growth %   0.0% 0.0% -14.3% 16.7% 28.6% 0.0% -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 4,131 3,311 4,131 6,413 5,059 86 86   Balance sheet change%   0.0% 0.0% -19.8% 24.8% 55.2% -21.1% -98.3% 0.0%   Added value   0.0 945.0 516.0 945.8 1,616.0 1,164.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 1,619 -712 49 -93 -768 -2,150 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% 16.8% 7.7% 16.6% 25.1% 11.4% 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% 14.2% 5.7% 15.8% 23.9% 9.8% 0.0% 0.0%   ROI %   0.0% 19.4% 7.9% 21.9% 37.5% 16.3% 0.0% 0.0%   ROE %   0.0% 21.3% 7.8% 23.2% 38.2% 14.3% 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% 51.2% 53.4% 51.3% 46.3% 57.0% 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% 65.8% 58.9% 65.8% 20.8% -211.4% 0.0% 0.0%   Gearing %   0.0% 29.4% 17.2% 29.4% 14.4% 0.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 2.6% 2.8% 1.7% 2.3% 11.3% 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 1.2 1.3 1.2 1.3 1.6 0.0 0.0   Current Ratio   0.0 1.2 1.4 1.2 1.3 1.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 74.0 2,486.0 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   0.0 401.0 481.0 401.4 927.0 1,025.3 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   0 135 86 135 180 129 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 135 86 135 188 129 0 0   EBIT / employee   0 84 35 84 140 63 0 0   Net earnings / employee   0 64 25 64 108 47 0 0