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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   5.0% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.0%   Bankruptcy risk   0.0% 1.0% 0.9% 0.8% 0.7% 0.9% 8.4% 7.3%   Credit score (0-100)   0 88 89 93 94 89 28 32   Credit rating   N/A A A AA AA A BB BBB   Credit limit (kDKK)   0.0 862.9 917.0 2,362.5 2,674.1 3,247.8 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 19,400 24,472 33,894 39,972 51,459 0.0 0.0   EBITDA   0.0 4,640 4,258 10,681 5,621 8,301 0.0 0.0   EBIT   0.0 4,233 3,526 9,835 4,799 7,575 0.0 0.0   Pre-tax profit (PTP)   0.0 4,202.3 3,402.3 9,541.8 4,414.1 6,506.0 0.0 0.0   Net earnings   0.0 3,275.9 2,647.1 7,432.9 3,439.1 5,072.6 0.0 0.0   Pre-tax profit without non-rec. items   0.0 4,202 3,402 9,542 4,414 6,506 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 2,080 2,365 2,085 1,671 1,535 0.0 0.0   Shareholders equity total   0.0 8,735 6,647 12,080 13,519 17,592 16,592 16,592   Interest-bearing liabilities   0.0 5,775 1,053 18.6 0.0 0.0 0.0 0.0   Balance sheet total (assets)   0.0 26,952 20,089 30,924 40,679 53,837 16,592 16,592   Net Debt   0.0 3,209 -384 -10,437 -12,158 -27,127 -16,592 -16,592     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 19,400 24,472 33,894 39,972 51,459 0.0 0.0   Gross profit growth   0.0% 0.0% 26.1% 38.5% 17.9% 28.7% -100.0% 0.0%   Employees   0 29 38 42 60 69 0 0   Employee growth %   0.0% 0.0% 31.0% 10.5% 42.9% 15.0% -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 26,952 20,089 30,924 40,679 53,837 16,592 16,592   Balance sheet change%   0.0% 0.0% -25.5% 53.9% 31.5% 32.3% -69.2% 0.0%   Added value   0.0 4,640.3 4,258.4 10,680.9 5,645.2 8,300.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 1,672 -446 -1,127 -1,235 -862 -1,535 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% 21.8% 14.4% 29.0% 12.0% 14.7% 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% 15.9% 15.2% 38.8% 13.6% 16.1% 0.0% 0.0%   ROI %   0.0% 26.6% 28.4% 80.0% 26.5% 35.4% 0.0% 0.0%   ROE %   0.0% 37.5% 34.4% 79.4% 26.9% 32.6% 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% 32.4% 33.1% 39.1% 33.2% 32.7% 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% 69.2% -9.0% -97.7% -216.3% -326.8% 0.0% 0.0%   Gearing %   0.0% 66.1% 15.8% 0.2% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 2.9% 5.3% 65.6% 4,791.8% 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 1.5 1.5 1.9 2.0 1.6 0.0 0.0   Current Ratio   0.0 1.5 1.5 1.9 2.0 1.6 0.0 0.0   Cash and cash equivalent   0.0 2,565.7 1,436.7 10,455.3 12,158.1 27,126.6 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 8,273.0 5,733.7 13,396.4 19,337.8 20,202.4 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   0 160 112 254 94 120 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 160 112 254 94 120 0 0   EBIT / employee   0 146 93 234 80 110 0 0   Net earnings / employee   0 113 70 177 57 74 0 0