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J. Fusager Consult 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% 1.2% 1.2%   Bankruptcy risk   8.7% 18.2% 20.3% 8.7% 13.9% 12.8% 9.5% 9.4%   Credit score (0-100)   30 8 5 27 15 17 6 6   Credit rating   B B C B B B B B   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)  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   0 0 0 0 0 0 0 0   Gross profit   -13.5 -10.8 573 568 953 695 0.0 0.0   EBITDA   -13.5 -10.8 230 301 506 248 0.0 0.0   EBIT   -13.5 -10.8 230 301 506 248 0.0 0.0   Pre-tax profit (PTP)   -13.5 -10.8 228.8 299.8 502.0 245.9 0.0 0.0   Net earnings   -13.5 -10.8 192.4 233.9 391.5 191.1 0.0 0.0   Pre-tax profit without non-rec. items   -13.5 -10.8 229 300 502 246 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   -4.7 -15.5 177 361 639 716 543 543   Interest-bearing liabilities   80.6 15.5 15.5 16.6 10.0 34.0 0.0 0.0   Balance sheet total (assets)   75.8 0.0 229 530 806 853 543 543   Net Debt   79.7 15.5 -206 -513 -796 -819 -543 -543     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   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   -13.5 -10.8 573 568 953 695 0.0 0.0   Gross profit growth   67.3% 20.2% 0.0% -0.9% 67.8% -27.1% -100.0% 0.0%   Employees   0 0 0 2 2 2 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)   76 0 229 530 806 853 543 543   Balance sheet change%   -4.4% -100.0% 0.0% 131.3% 52.1% 5.8% -36.4% 0.0%   Added value   -13.5 -10.8 229.5 301.3 506.4 248.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 -75 0 0 -0 -0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 -3.0 1.0 2.0 3.0 4.0 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 %   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 (%)   100.0% 100.0% 40.1% 53.1% 53.1% 35.7% 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 %   -16.9% -22.4% 93.9% 79.4% 75.8% 29.9% 0.0% 0.0%   ROI %   -16.9% -22.4% 110.4% 105.8% 98.6% 35.5% 0.0% 0.0%   ROE %   -29.9% -28.4% 108.7% 87.0% 78.3% 28.2% 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 %   -5.8% -100.0% 77.3% 68.1% 79.3% 84.0% 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, %   -590.9% -143.7% -89.7% -170.3% -157.1% -329.9% 0.0% 0.0%   Gearing %   -1,711.4% -100.0% 8.7% 4.6% 1.6% 4.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 4.2% 9.5% 33.3% 10.2% 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   0.0 0.0 4.4 3.1 4.8 6.2 0.0 0.0   Current Ratio   0.0 0.0 4.4 3.1 4.8 6.2 0.0 0.0   Cash and cash equivalent   0.8 0.0 221.4 529.8 805.8 852.6 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)   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   -79.7 -15.5 177.0 360.8 639.3 716.0 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 151 253 124 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 151 253 124 0 0   EBIT / employee   0 0 0 151 253 124 0 0   Net earnings / employee   0 0 0 117 196 96 0 0