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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   1.1% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.1%   Bankruptcy risk   0.0% 0.9% 0.8% 0.7% 0.6% 22.9% 19.8% 16.6%   Credit score (0-100)   0 91 92 96 98 4 5 10   Credit rating   N/A A AA AA AA B B BB   Credit limit (kDKK)   0.0 533.9 700.8 930.2 1,077.7 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 2,272 2,316 2,363 2,409 7,607 0.0 0.0   EBITDA   0.0 2,272 2,316 2,363 2,409 7,607 0.0 0.0   EBIT   0.0 2,115 2,159 2,206 2,252 7,463 0.0 0.0   Pre-tax profit (PTP)   0.0 1,611.6 1,678.6 1,780.3 1,880.9 6,997.4 0.0 0.0   Net earnings   0.0 1,254.0 1,307.3 1,388.3 1,466.9 5,477.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 1,612 1,679 1,780 1,881 6,997 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 27,052 26,895 26,737 26,580 0.0 0.0 0.0   Shareholders equity total   0.0 5,092 6,399 7,787 9,254 732 152 152   Interest-bearing liabilities   0.0 21,201 20,400 18,650 16,550 0.0 0.0 0.0   Balance sheet total (assets)   0.0 28,052 28,287 28,117 27,609 3,479 152 152   Net Debt   0.0 20,201 19,007 17,270 15,521 -3,478 -152 -152     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 2,272 2,316 2,363 2,409 7,607 0.0 0.0   Gross profit growth   0.0% 0.0% 1.9% 2.0% 2.0% 215.7% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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 28,052 28,287 28,117 27,609 3,479 152 152   Balance sheet change%   0.0% 0.0% 0.8% -0.6% -1.8% -87.4% -95.6% 0.0%   Added value   0.0 2,272.3 2,316.0 2,363.0 2,409.5 7,607.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 26,895 -315 -315 -315 -26,724 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 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% 93.1% 93.2% 93.3% 93.5% 98.1% 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% 7.5% 7.7% 7.8% 8.1% 48.0% 0.0% 0.0%   ROI %   0.0% 7.8% 7.8% 7.9% 8.2% 53.4% 0.0% 0.0%   ROE %   0.0% 24.6% 22.8% 19.6% 17.2% 109.7% 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% 18.2% 22.6% 27.7% 33.5% 21.0% 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% 889.0% 820.7% 730.8% 644.2% -45.7% 0.0% 0.0%   Gearing %   0.0% 416.4% 318.8% 239.5% 178.8% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 4.7% 2.3% 2.2% 2.1% 5.6% 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 0.6 1.0 1.0 0.7 1.3 0.0 0.0   Current Ratio   0.0 0.6 1.0 1.0 0.7 1.3 0.0 0.0   Cash and cash equivalent   0.0 999.9 1,392.6 1,380.4 1,029.2 3,478.3 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 -774.7 27.4 -38.2 -375.1 731.9 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0