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BIRGER KNUDSKOV ApS

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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.0% 2.0%   Bankruptcy risk   1.3% 0.8% 1.1% 0.9% 1.3% 0.8% 11.7% 11.4%   Credit score (0-100)   82 93 83 87 80 89 4 4   Credit rating   BBB A BBB A BBB A B B   Credit limit (kDKK)   133.4 886.0 395.0 703.6 145.2 849.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   490 276 184 293 53 169 169 169   Gross profit   456 248 65.2 155 -51.1 114 0.0 0.0   EBITDA   456 248 65.2 155 -51.1 114 0.0 0.0   EBIT   456 248 65.2 155 -51.1 114 0.0 0.0   Pre-tax profit (PTP)   84.7 2,088.9 2,294.3 1,667.0 -1,415.1 1,972.5 0.0 0.0   Net earnings   185.0 1,678.1 1,828.8 1,362.1 -1,095.7 1,574.5 0.0 0.0   Pre-tax profit without non-rec. items   84.7 2,089 2,294 1,667 -1,415 1,972 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   8,176 9,746 10,060 10,072 8,696 10,080 9,824 9,824   Interest-bearing liabilities   3.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,193 9,883 10,480 10,298 8,711 10,105 9,824 9,824   Net Debt   -6,252 -8,544 -9,977 -9,746 -7,776 -9,508 -9,824 -9,824     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   490 276 184 293 53 169 169 169   Net sales growth   52.3% -43.7% -33.1% 58.8% -81.9% 219.0% 0.0% 0.0%   Gross profit   456 248 65.2 155 -51.1 114 0.0 0.0   Gross profit growth   73.2% -45.6% -73.7% 137.1% 0.0% 0.0% -100.0% 0.0%   Employees   1 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)   8,193 9,883 10,480 10,298 8,711 10,105 9,824 9,824   Balance sheet change%   -6.2% 20.6% 6.0% -1.7% -15.4% 16.0% -2.8% 0.0%   Added value   456.5 248.2 65.2 154.6 -51.1 114.0 0.0 0.0   Added value %   93.2% 90.0% 35.4% 52.8% -96.3% 67.4% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   2.0 -1.0 -2.0 1.0 -1.0 1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   93.2% 90.0% 35.4% 52.8% -96.3% 67.4% 0.0% 0.0%   EBIT %   93.2% 90.0% 35.4% 52.8% -96.3% 67.4% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   37.8% 608.2% 991.6% 465.1% -2,066.4% 930.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   37.8% 608.2% 991.6% 465.1% -2,066.4% 930.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   17.3% 757.1% 1,244.0% 569.2% -2,668.7% 1,165.9% 0.0% 0.0%   ROA %   7.6% 23.2% 22.6% 16.3% 1.0% 17.8% 0.0% 0.0%   ROI %   7.7% 23.4% 23.3% 16.8% 1.1% 17.8% 0.0% 0.0%   ROE %   2.2% 18.7% 18.5% 13.5% -11.7% 16.8% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   99.8% 98.6% 96.0% 97.8% 99.8% 99.7% 100.0% 100.0%   Relative indebtedness %   3.5% 49.6% 227.7% 77.2% 28.2% 15.0% 0.0% 0.0%   Relative net indebtedness %   -1,273.2% -3,047.4% -5,181.8% -3,250.6% -14,636.9% -5,605.0% -5,806.9% -5,806.9%   Net int. bear. debt to EBITDA, %   -1,369.7% -3,442.8% -15,297.6% -6,302.1% 15,222.2% -8,336.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   30,490.4% 431.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   377.1 62.4 23.8 43.1 563.0 379.0 0.0 0.0   Current Ratio   377.1 62.4 23.8 43.1 563.0 379.0 0.0 0.0   Cash and cash equivalent   6,255.7 8,544.3 9,977.3 9,746.2 7,776.4 9,507.8 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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)   141.5 171.2 39.8 34.3 45.6 165.5 0.0 0.0   Current assets / Net sales %   1,304.9% 3,097.0% 5,409.6% 3,327.7% 15,851.3% 5,693.0% 5,806.9% 5,806.9%   Net working capital   121.2 532.3 -114.9 -219.2 641.5 308.1 0.0 0.0   Net working capital %   24.7% 193.0% -62.3% -74.8% 1,209.8% 182.1% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   490 276 184 293 53 169 0 0   Added value / employee   456 248 65 155 -51 114 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   456 248 65 155 -51 114 0 0   EBIT / employee   456 248 65 155 -51 114 0 0   Net earnings / employee   185 1,678 1,829 1,362 -1,096 1,575 0 0