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EFB ELEKTRONIK NORDIC A/S

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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.3%   Bankruptcy risk   2.0% 1.2% 0.9% 0.6% 0.8% 0.7% 9.4% 8.0%   Credit score (0-100)   70 83 88 95 89 94 26 8   Credit rating   BBB BBB A A A A B B   Credit limit (kDKK)   0.5 190.1 920.3 1,887.0 1,689.3 2,406.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,660 7,613 9,063 9,216 8,577 8,945 0.0 0.0   EBITDA   673 2,606 3,863 4,197 3,613 4,542 0.0 0.0   EBIT   457 2,406 3,641 3,903 3,336 4,222 0.0 0.0   Pre-tax profit (PTP)   586.5 2,535.9 3,930.2 4,132.0 3,566.7 4,327.7 0.0 0.0   Net earnings   455.2 2,700.9 5,365.2 3,217.8 2,779.9 3,450.3 0.0 0.0   Pre-tax profit without non-rec. items   587 2,536 3,930 4,132 3,567 4,328 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   290 183 1,099 1,012 847 1,161 0.0 0.0   Shareholders equity total   2,467 5,168 10,533 13,751 16,530 19,981 19,481 19,481   Interest-bearing liabilities   11,559 8,824 8,202 6,183 5,491 4,204 0.0 0.0   Balance sheet total (assets)   16,760 17,208 23,216 26,502 24,974 29,294 19,481 19,481   Net Debt   8,861 6,891 7,884 741 3,141 -1,043 -19,481 -19,481     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   5,660 7,613 9,063 9,216 8,577 8,945 0.0 0.0   Gross profit growth   6.8% 34.5% 19.0% 1.7% -6.9% 4.3% -100.0% 0.0%   Employees   9 9 9 8 8 8 0 0   Employee growth %   -18.2% 0.0% 0.0% -11.1% 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)   16,760 17,208 23,216 26,502 24,974 29,294 19,481 19,481   Balance sheet change%   70.0% 2.7% 34.9% 14.2% -5.8% 17.3% -33.5% 0.0%   Added value   457.5 2,405.9 3,641.2 3,902.8 3,336.3 4,222.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -387 -272 397 -404 -453 -6 -1,161 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 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   8.1% 31.6% 40.2% 42.3% 38.9% 47.2% 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 %   4.6% 15.1% 19.5% 16.7% 14.0% 16.1% 0.0% 0.0%   ROI %   5.8% 18.3% 24.1% 21.5% 17.2% 18.9% 0.0% 0.0%   ROE %   20.3% 70.8% 68.3% 26.5% 18.4% 18.9% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   14.7% 30.0% 45.4% 51.9% 66.2% 68.2% 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, %   1,316.3% 264.4% 204.1% 17.7% 86.9% -23.0% 0.0% 0.0%   Gearing %   468.6% 170.8% 77.9% 45.0% 33.2% 21.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.4% 0.2% 0.2% 0.4% 0.7% 0.9% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   1.0 1.2 1.3 1.5 2.2 2.2 0.0 0.0   Current Ratio   1.3 1.5 1.7 2.0 2.9 3.0 0.0 0.0   Cash and cash equivalent   2,698.5 1,932.5 317.7 5,441.2 2,349.6 5,247.5 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   3,745.2 5,770.6 9,399.3 12,727.7 15,683.6 18,819.8 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   51 267 405 488 417 528 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   75 290 429 525 452 568 0 0   EBIT / employee   51 267 405 488 417 528 0 0   Net earnings / employee   51 300 596 402 347 431 0 0