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Ønskebørn Aalborg A/S

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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.9% 2.9%   Bankruptcy risk   0.8% 0.7% 0.7% 0.6% 0.7% 0.8% 7.2% 7.1%   Credit score (0-100)   94 94 95 96 93 91 10 10   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   2,394.8 2,591.5 3,204.2 3,917.4 3,407.6 3,430.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,041 5,732 7,568 8,301 6,879 6,094 0.0 0.0   EBITDA   619 1,039 2,362 3,031 1,678 870 0.0 0.0   EBIT   613 915 2,183 2,852 1,499 645 0.0 0.0   Pre-tax profit (PTP)   1,070.0 1,717.0 3,809.0 5,741.0 2,687.0 1,370.9 0.0 0.0   Net earnings   893.0 1,463.0 3,253.0 5,043.0 2,287.0 1,027.3 0.0 0.0   Pre-tax profit without non-rec. items   1,070 1,717 3,809 5,741 2,687 1,371 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   133 539 411 283 155 969 0.0 0.0   Shareholders equity total   26,273 27,736 30,489 34,532 36,319 37,346 23,405 23,405   Interest-bearing liabilities   0.0 2,995 0.0 7.0 1,163 3,620 0.0 0.0   Balance sheet total (assets)   30,705 35,357 36,092 40,234 44,065 46,000 23,405 23,405   Net Debt   -730 2,753 -2,332 -7,279 818 3,162 -23,297 -23,297     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e 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   4,041 5,732 7,568 8,301 6,879 6,094 0.0 0.0   Gross profit growth   -11.9% 41.8% 32.0% 9.7% -17.1% -11.4% -100.0% 0.0%   Employees   11 14 15 15 16 15 0 0   Employee growth %   0.0% 27.3% 7.1% 0.0% 6.7% -6.3% -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)   30,705 35,357 36,092 40,234 44,065 46,000 23,405 23,405   Balance sheet change%   -0.5% 15.2% 2.1% 11.5% 9.5% 4.4% -49.1% 0.0%   Added value   619.0 1,039.0 2,362.0 3,031.0 1,678.0 870.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   167 553 -358 -357 -358 538 -969 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e 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 (%)   15.2% 16.0% 28.8% 34.4% 21.8% 10.6% 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 %   4.1% 5.9% 10.9% 15.2% 6.7% 3.6% 0.0% 0.0%   ROI %   4.7% 6.8% 12.7% 17.7% 7.8% 4.1% 0.0% 0.0%   ROE %   3.4% 5.4% 11.2% 15.5% 6.5% 2.8% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   85.6% 78.9% 84.8% 85.8% 82.4% 81.2% 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, %   -117.9% 265.0% -98.7% -240.2% 48.7% 363.2% 0.0% 0.0%   Gearing %   0.0% 10.8% 0.0% 0.0% 3.2% 9.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   65.8% 14.5% 6.5% 1,857.1% 20.7% 9.7% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   3.0 1.9 2.9 2.9 2.4 2.3 0.0 0.0   Current Ratio   4.0 2.7 4.1 4.2 3.3 3.0 0.0 0.0   Cash and cash equivalent   730.0 242.0 2,332.0 7,286.0 345.0 458.5 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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)   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   12,639.0 12,611.0 14,949.0 16,358.0 17,198.0 17,055.4 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  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   56 74 157 202 105 58 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   56 74 157 202 105 58 0 0   EBIT / employee   56 65 146 190 94 43 0 0   Net earnings / employee   81 105 217 336 143 68 0 0