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Kristina Hvelplund ApS

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1000.0 Bankruptcy Risk  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3%   Bankruptcy risk   5.5% 7.9% 7.3% 9.0% 4.0% 15.4% 13.6% 7.4%   Credit score (0-100)   44 33 35 29 49 12 2 3   Credit rating   BB B BB B BB B 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)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,166 2.3 2.7 2.2 2,358 2,784 0.0 0.0   EBITDA   157 0.3 0.4 0.1 275 712 0.0 0.0   EBIT   118 0.3 0.3 0.0 174 581 0.0 0.0   Pre-tax profit (PTP)   99.0 0.2 0.3 -0.0 63.4 450.0 0.0 0.0   Net earnings   77.0 0.2 0.2 -0.0 49.5 351.0 0.0 0.0   Pre-tax profit without non-rec. items   99.0 0.2 0.3 -0.0 63.4 450 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Tangible assets total   166 0.2 0.2 0.2 406 0.0 0.0 0.0   Shareholders equity total   378 0.4 0.6 0.5 520 758 458 458   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,730 2.9 3.4 2.9 3,279 924 458 458   Net Debt   -873 -1.0 -1.3 -1.0 -978 0.0 -458 -458     See the entire balance sheet 1000.0 Volume  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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   1,166 2.3 2.7 2.2 2,358 2,784 0.0 0.0   Gross profit growth   0.0% -99.8% 17.5% -16.1% 104,814.8% 18.0% -100.0% 0.0%   Employees   4 6 6 6 7 5 0 0   Employee growth %   0.0% 50.0% 0.0% 0.0% 16.7% -28.6% -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)   2,730 3 3 3 3,279 924 458 458   Balance sheet change%   0.0% -99.9% 16.6% -14.1% 112,844.8% -71.8% -50.4% 0.0%   Added value   118.0 0.3 0.3 0.0 173.9 581.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   127 -166 0 -0 305 -537 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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 (%)   10.1% 12.4% 13.1% 1.5% 7.4% 20.9% 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 %   4.3% 0.0% 11.2% 1.1% 10.6% 27.7% 0.0% 0.0%   ROI %   31.2% 0.1% 65.7% 6.0% 65.3% 90.0% 0.0% 0.0%   ROE %   20.4% 0.1% 40.8% -6.8% 19.0% 54.9% 0.0% 0.0%   1000.0 Solidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Equity ratio %   13.8% 15.2% 18.2% 16.2% 15.9% 82.1% 100.0% 50.0%   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, %   -556.1% -301.2% -312.9% -894.7% -356.0% 0.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Quick Ratio   0.4 0.5 0.5 0.5 0.4 5.6 0.0 0.0   Current Ratio   1.1 1.1 1.1 1.1 1.0 5.6 0.0 0.0   Cash and cash equivalent   873.0 1.0 1.3 1.0 978.2 0.0 0.0 0.0   1000.0 Capital use efficiency  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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   212.0 0.3 0.4 0.3 128.6 757.9 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  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   30 0 0 0 25 116 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   39 0 0 0 39 142 0 0   EBIT / employee   30 0 0 0 25 116 0 0   Net earnings / employee   19 0 0 -0 7 70 0 0