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MICHAEL WULFF A/S

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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% 2.0% 2.0%   Bankruptcy risk   1.4% 9.7% 2.7% 4.2% 5.2% 1.5% 8.3% 8.2%   Credit score (0-100)   80 27 60 47 42 72 8 8   Credit rating   BBB B BBB BB BB BBB B B   Credit limit (kDKK)   58.9 0.0 0.0 0.0 0.0 46.3 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   10,251 15,069 21,643 24,631 23,146 25,365 0.0 0.0   EBITDA   2,160 973 4,810 4,929 52.6 813 0.0 0.0   EBIT   1,987 412 4,090 4,309 -604 277 0.0 0.0   Pre-tax profit (PTP)   1,961.2 159.6 3,878.9 4,165.9 -792.6 13.1 0.0 0.0   Net earnings   1,514.3 116.2 3,018.4 3,245.8 -629.8 7.4 0.0 0.0   Pre-tax profit without non-rec. items   1,961 160 3,879 4,166 -793 13.1 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   184 1,249 995 679 361 227 0.0 0.0   Shareholders equity total   2,968 1,584 4,602 5,248 5,275 3,783 3,282 3,282   Interest-bearing liabilities   0.0 4,677 4,582 2,257 3,219 1,876 0.0 0.0   Balance sheet total (assets)   8,023 19,710 25,834 40,117 19,446 12,242 3,282 3,282   Net Debt   -1,162 3,588 4,071 -685 3,212 -1,878 -2,282 -2,282     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   10,251 15,069 21,643 24,631 23,146 25,365 0.0 0.0   Gross profit growth   38.2% 47.0% 43.6% 13.8% -6.0% 9.6% -100.0% 0.0%   Employees   0 44 44 49 49 50 0 0   Employee growth %   0.0% 0.0% 0.0% 11.4% 0.0% 2.0% -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)   8,023 19,710 25,834 40,117 19,446 12,242 3,282 3,282   Balance sheet change%   36.0% 145.7% 31.1% 55.3% -51.5% -37.0% -73.2% 0.0%   Added value   2,159.9 973.1 4,810.4 4,928.9 15.1 813.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -346 2,260 -844 -1,231 -1,270 -966 -227 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 -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 (%)   19.4% 2.7% 18.9% 17.5% -2.6% 1.1% 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 %   28.5% 3.0% 18.0% 13.1% -2.0% 1.7% 0.0% 0.0%   ROI %   74.9% 8.9% 53.0% 1,561.2% -498.7% 3.8% 0.0% 0.0%   ROE %   61.5% 5.1% 97.6% 65.9% -12.0% 0.2% 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 %   37.0% 8.0% 17.8% 13.1% 30.2% 31.5% 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, %   -53.8% 368.7% 84.6% -13.9% 6,108.9% -231.0% 0.0% 0.0%   Gearing %   0.0% 295.3% 99.6% 43.0% 61.0% 49.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.5% 10.8% 4.7% 4.8% 7.3% 10.4% 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   2.1 2.1 1.5 1.1 1.6 1.4 0.0 0.0   Current Ratio   2.4 2.4 1.7 1.2 1.5 1.6 0.0 0.0   Cash and cash equivalent   1,161.7 1,088.9 511.4 2,941.9 7.1 3,754.0 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   4,587.7 9,718.0 9,718.0 4,949.8 5,514.1 4,198.2 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 22 109 101 0 16 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 22 109 101 1 16 0 0   EBIT / employee   0 9 93 88 -12 6 0 0   Net earnings / employee   0 3 69 66 -13 0 0 0