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MURERMESTER ERIK ANDERSEN AF GILLELEJE 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% 1.5% 5.2%   Bankruptcy risk   2.9% 2.7% 1.5% 3.6% 1.8% 4.1% 11.5% 13.1%   Credit score (0-100)   60 62 75 50 71 43 4 3   Credit rating   BB BBB BBB BB BBB BB B B   Credit limit (kDKK)   0.0 0.0 13.1 0.0 2.6 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   8,409 8,473 9,242 8,696 8,823 8,226 0.0 0.0   EBITDA   355 394 931 257 854 184 0.0 0.0   EBIT   37.3 108 710 -95.4 509 -157 0.0 0.0   Pre-tax profit (PTP)   6.1 79.8 676.4 -152.2 446.0 -227.4 0.0 0.0   Net earnings   0.4 52.6 415.8 -135.4 327.7 -154.4 0.0 0.0   Pre-tax profit without non-rec. items   6.1 79.8 676 -152 446 -227 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   2,349 2,276 2,383 2,412 2,133 2,302 0.0 0.0   Shareholders equity total   2,303 2,231 1,997 1,561 1,889 1,535 831 831   Interest-bearing liabilities   0.0 13.6 40.4 328 341 530 0.0 0.0   Balance sheet total (assets)   5,169 5,190 6,219 5,032 4,920 4,999 831 831   Net Debt   -526 -410 -926 95.4 -670 -15.3 -831 -831     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   8,409 8,473 9,242 8,696 8,823 8,226 0.0 0.0   Gross profit growth   -2.1% 0.8% 9.1% -5.9% 1.5% -6.8% -100.0% 0.0%   Employees   21 21 21 20 18 19 0 0   Employee growth %   5.0% 0.0% 0.0% -4.8% -10.0% 5.6% -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)   5,169 5,190 6,219 5,032 4,920 4,999 831 831   Balance sheet change%   -10.2% 0.4% 19.8% -19.1% -2.2% 1.6% -83.4% 0.0%   Added value   354.7 393.7 930.8 257.2 861.6 184.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -411 -357 -114 -323 -624 -172 -1,822 -504   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 -1.0 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 %   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 (%)   0.4% 1.3% 7.7% -1.1% 5.8% -1.9% 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 %   0.7% 2.1% 12.4% -1.7% 10.2% -3.1% 0.0% 0.0%   ROI %   1.2% 3.7% 23.3% -3.1% 17.8% -5.6% 0.0% 0.0%   ROE %   0.0% 2.3% 19.7% -7.6% 19.0% -9.0% 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 %   44.6% 43.0% 32.1% 31.0% 38.4% 30.7% 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, %   -148.4% -104.1% -99.5% 37.1% -78.5% -8.3% 0.0% 0.0%   Gearing %   0.0% 0.6% 2.0% 21.0% 18.0% 34.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 419.2% 124.5% 30.9% 18.8% 16.8% 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   1.2 1.2 1.2 1.1 1.4 1.2 0.0 0.0   Current Ratio   1.2 1.2 1.3 1.1 1.4 1.2 0.0 0.0   Cash and cash equivalent   526.2 423.6 966.6 232.1 1,010.8 545.4 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   556.1 582.5 788.5 269.9 778.4 488.5 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   17 19 44 13 48 10 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   17 19 44 13 47 10 0 0   EBIT / employee   2 5 34 -5 28 -8 0 0   Net earnings / employee   0 3 20 -7 18 -8 0 0