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JAKODAN 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% 2.1%   Bankruptcy risk   0.9% 0.9% 1.1% 0.9% 1.1% 0.9% 10.1% 11.3%   Credit score (0-100)   90 91 85 88 83 90 24 4   Credit rating   A A BBB A BBB A B B   Credit limit (kDKK)   650.0 954.5 442.5 1,286.3 901.3 1,509.8 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   5,793 6,611 7,150 10,968 14,482 11,294 0.0 0.0   EBITDA   2,804 3,407 3,444 7,564 9,035 6,287 0.0 0.0   EBIT   2,645 3,248 3,291 7,339 8,794 6,099 0.0 0.0   Pre-tax profit (PTP)   2,643.8 3,232.2 3,348.8 7,452.3 8,755.3 6,061.0 0.0 0.0   Net earnings   2,053.4 2,527.7 2,611.0 5,811.5 6,828.0 4,725.2 0.0 0.0   Pre-tax profit without non-rec. items   2,644 3,232 3,349 7,452 8,755 6,061 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   541 382 229 780 652 514 0.0 0.0   Shareholders equity total   5,333 7,061 7,672 9,483 10,311 11,036 6,532 6,532   Interest-bearing liabilities   0.0 0.0 0.0 0.0 1,139 855 0.0 0.0   Balance sheet total (assets)   7,417 9,260 9,863 14,529 14,710 14,034 6,532 6,532   Net Debt   -3,124 -5,473 -2,428 -5,901 -6,416 -5,899 -6,532 -6,532     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   5,793 6,611 7,150 10,968 14,482 11,294 0.0 0.0   Gross profit growth   29.0% 14.1% 8.2% 53.4% 32.0% -22.0% -100.0% 0.0%   Employees   7 7 7 9 11 10 0 0   Employee growth %   16.7% 0.0% 0.0% 28.6% 22.2% -9.1% -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)   7,417 9,260 9,863 14,529 14,710 14,034 6,532 6,532   Balance sheet change%   14.5% 24.9% 6.5% 47.3% 1.2% -4.6% -53.5% 0.0%   Added value   2,645.2 3,248.4 3,291.1 7,339.1 8,794.3 6,099.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -178 -318 -306 325 -368 -326 -514 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 (%)   45.7% 49.1% 46.0% 66.9% 60.7% 54.0% 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 %   38.2% 39.0% 35.0% 61.1% 60.5% 42.5% 0.0% 0.0%   ROI %   56.0% 52.3% 45.2% 85.4% 83.6% 52.3% 0.0% 0.0%   ROE %   43.6% 40.8% 35.4% 67.8% 69.0% 44.3% 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 %   71.9% 76.2% 77.8% 65.3% 70.1% 78.6% 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, %   -111.4% -160.6% -70.5% -78.0% -71.0% -93.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 11.0% 7.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 16.3% 4.1% 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   1.9 2.9 3.5 2.4 2.1 2.8 0.0 0.0   Current Ratio   3.3 4.1 4.6 2.9 3.2 4.5 0.0 0.0   Cash and cash equivalent   3,124.1 5,473.0 2,428.3 5,901.0 7,555.4 6,754.1 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   4,821.7 6,692.0 7,521.6 8,935.3 9,660.0 10,527.5 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  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   378 464 470 815 799 610 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   401 487 492 840 821 629 0 0   EBIT / employee   378 464 470 815 799 610 0 0   Net earnings / employee   293 361 373 646 621 473 0 0