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BAY CHRISTENSEN A/S

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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.3% 1.3%   Bankruptcy risk   0.5% 0.5% 0.6% 0.6% 0.6% 0.5% 8.2% 8.1%   Credit score (0-100)   99 98 96 95 97 98 8 8   Credit rating   AA AA A A A AA B B   Credit limit (kDKK)   3,876.4 2,862.8 3,187.9 4,085.8 4,726.9 6,350.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   30,035 24,894 29,742 38,323 37,787 42,786 0.0 0.0   EBITDA   15,511 9,514 12,138 18,740 17,666 20,411 0.0 0.0   EBIT   14,532 8,085 10,867 17,490 16,557 19,332 0.0 0.0   Pre-tax profit (PTP)   14,162.8 7,791.5 10,618.0 17,221.8 16,037.0 17,871.4 0.0 0.0   Net earnings   10,939.9 6,018.2 8,168.3 13,241.9 12,357.9 13,767.5 0.0 0.0   Pre-tax profit without non-rec. items   14,163 7,792 10,618 17,222 16,037 17,871 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   2,213 2,663 2,312 2,027 3,362 3,638 0.0 0.0   Shareholders equity total   25,540 20,618 22,768 27,842 34,200 47,967 42,466 42,466   Interest-bearing liabilities   11,492 20,456 23,113 31,170 30,982 37,131 0.0 0.0   Balance sheet total (assets)   55,641 58,599 70,955 87,937 99,193 124,161 42,466 42,466   Net Debt   9,024 20,430 23,020 31,008 30,804 37,115 -42,466 -42,466     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   30,035 24,894 29,742 38,323 37,787 42,786 0.0 0.0   Gross profit growth   52.6% -17.1% 19.5% 28.9% -1.4% 13.2% -100.0% 0.0%   Employees   32 35 36 39 41 43 0 0   Employee growth %   14.3% 9.4% 2.9% 8.3% 5.1% 4.9% -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)   55,641 58,599 70,955 87,937 99,193 124,161 42,466 42,466   Balance sheet change%   3.3% 5.3% 21.1% 23.9% 12.8% 25.2% -65.8% 0.0%   Added value   14,532.4 8,084.6 10,866.8 17,489.8 16,557.5 19,332.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,425 -979 -1,623 -1,534 226 -802 -3,638 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 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   48.4% 32.5% 36.5% 45.6% 43.8% 45.2% 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 %   26.7% 14.5% 17.1% 22.2% 17.9% 17.4% 0.0% 0.0%   ROI %   40.6% 21.1% 25.4% 33.6% 26.9% 25.8% 0.0% 0.0%   ROE %   44.7% 26.1% 37.7% 52.3% 39.8% 33.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   45.9% 35.2% 32.1% 31.7% 34.5% 38.6% 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, %   58.2% 214.7% 189.7% 165.5% 174.4% 181.8% 0.0% 0.0%   Gearing %   45.0% 99.2% 101.5% 112.0% 90.6% 77.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 2.9% 2.0% 1.5% 2.1% 4.5% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.8 0.6 0.5 0.5 0.4 0.4 0.0 0.0   Current Ratio   2.0 1.6 1.4 1.4 1.5 1.6 0.0 0.0   Cash and cash equivalent   2,467.7 25.2 93.0 161.6 178.1 16.2 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   25,693.6 19,659.5 20,545.8 25,647.7 30,565.6 43,698.5 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   454 231 302 448 404 450 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   485 272 337 481 431 475 0 0   EBIT / employee   454 231 302 448 404 450 0 0   Net earnings / employee   342 172 227 340 301 320 0 0