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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   2.0% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.0%   Bankruptcy risk   0.0% 8.6% 5.2% 7.7% 15.6% 29.0% 19.7% 15.4%   Credit score (0-100)   0 31 45 33 13 1 5 12   Credit rating   N/A BB BBB BB BB C B BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   0.0 299 362 364 318 -17.2 0.0 0.0   EBITDA   0.0 152 215 -99.2 84.0 -27.7 0.0 0.0   EBIT   0.0 120 183 -132 65.6 -27.7 0.0 0.0   Pre-tax profit (PTP)   0.0 109.0 183.8 -134.0 64.9 -20.0 0.0 0.0   Net earnings   0.0 105.0 125.5 -106.7 50.5 -20.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 109 184 -134 64.9 -20.0 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   0.0 245 213 181 0.0 0.0 0.0 0.0   Shareholders equity total   0.0 165 290 183 234 214 134 134   Interest-bearing liabilities   0.0 11.0 11.3 11.3 0.0 0.0 0.0 0.0   Balance sheet total (assets)   0.0 290 409 267 287 241 134 134   Net Debt   0.0 -25.0 -174 -41.3 -87.2 -74.2 -134 -134     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   0.0 299 362 364 318 -17.2 0.0 0.0   Gross profit growth   0.0% 0.0% 20.9% 0.7% -12.7% 0.0% 0.0% 0.0%   Employees   0 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   0 290 409 267 287 241 134 134   Balance sheet change%   0.0% 0.0% 40.9% -34.7% 7.7% -16.2% -44.4% 0.0%   Added value   0.0 152.0 214.9 -99.2 98.6 -27.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 213 -64 -65 -199 0 0 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 -1.0 1.0 -1.0 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% 40.1% 50.6% -36.3% 20.6% 161.7% 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% 41.4% 52.6% -39.2% 23.7% -6.5% 0.0% 0.0%   ROI %   0.0% 68.2% 73.9% -51.3% 30.6% -7.7% 0.0% 0.0%   ROE %   0.0% 63.6% 55.1% -45.1% 24.2% -8.9% 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% 56.9% 71.0% 68.8% 81.5% 88.9% 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% -16.4% -80.8% 41.6% -103.9% 267.5% 0.0% 0.0%   Gearing %   0.0% 6.7% 3.9% 6.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 200.0% 0.5% 15.1% 12.5% 0.0% 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 2.0 1.0 5.4 9.0 0.0 0.0   Current Ratio   0.0 0.4 2.0 1.0 5.4 9.0 0.0 0.0   Cash and cash equivalent   0.0 36.0 185.0 52.5 87.2 74.2 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 -80.0 97.5 2.9 234.0 214.0 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 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   0 152 215 -99 99 -28 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 152 215 -99 84 -28 0 0   EBIT / employee   0 120 183 -132 66 -28 0 0   Net earnings / employee   0 105 125 -107 51 -20 0 0