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JOHN ENEVOLDSEN 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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   1.4% 1.5% 1.1% 1.5% 1.4% 1.2% 13.8% 13.6%   Credit score (0-100)   80 77 83 75 78 79 3 3   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   29.2 13.3 210.2 24.2 40.3 104.8 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   4,821 5,888 6,427 6,321 6,915 5,623 0.0 0.0   EBITDA   1,068 1,637 2,456 1,360 1,716 911 0.0 0.0   EBIT   781 1,014 1,879 1,002 1,528 781 0.0 0.0   Pre-tax profit (PTP)   783.1 1,029.8 1,908.9 986.2 1,519.6 780.3 0.0 0.0   Net earnings   609.5 801.3 1,509.6 767.6 1,200.3 607.7 0.0 0.0   Pre-tax profit without non-rec. items   783 1,030 1,909 986 1,520 780 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   886 641 426 515 380 287 0.0 0.0   Shareholders equity total   1,724 1,925 2,785 2,552 2,752 2,360 762 762   Interest-bearing liabilities   719 811 0.0 757 720 855 0.0 0.0   Balance sheet total (assets)   4,722 6,280 6,000 5,864 7,049 5,239 762 762   Net Debt   544 -524 -1,926 -57.9 222 679 -762 -762     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   4,821 5,888 6,427 6,321 6,915 5,623 0.0 0.0   Gross profit growth   3.4% 22.1% 9.2% -1.7% 9.4% -18.7% -100.0% 0.0%   Employees   10 11 10 12 13 10 0 0   Employee growth %   0.0% 10.0% -9.1% 20.0% 8.3% -23.1% -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)   4,722 6,280 6,000 5,864 7,049 5,239 762 762   Balance sheet change%   -18.8% 33.0% -4.5% -2.3% 20.2% -25.7% -85.5% 0.0%   Added value   1,067.6 1,636.6 2,456.0 1,360.0 1,886.3 910.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -589 -888 -811 -279 -323 -222 -287 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 2018/12 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 (%)   16.2% 17.2% 29.2% 15.9% 22.1% 13.9% 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 %   14.9% 18.8% 31.2% 16.9% 23.7% 12.8% 0.0% 0.0%   ROI %   27.5% 37.6% 62.4% 30.7% 43.6% 22.6% 0.0% 0.0%   ROE %   35.5% 43.9% 64.1% 28.8% 45.3% 23.8% 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 %   36.5% 30.7% 46.4% 43.5% 39.0% 45.0% 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, %   51.0% -32.0% -78.4% -4.3% 12.9% 74.6% 0.0% 0.0%   Gearing %   41.7% 42.1% 0.0% 29.7% 26.2% 36.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.3% 0.3% 2.3% 4.2% 1.2% 0.4% 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   1.2 1.3 1.8 1.4 1.5 1.4 0.0 0.0   Current Ratio   1.3 1.4 2.0 1.6 1.6 1.7 0.0 0.0   Cash and cash equivalent   174.4 1,335.6 1,926.1 815.4 498.1 176.2 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   877.5 1,473.5 2,754.1 2,073.2 2,564.4 2,121.7 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   107 149 246 113 145 91 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   107 149 246 113 132 91 0 0   EBIT / employee   78 92 188 84 118 78 0 0   Net earnings / employee   61 73 151 64 92 61 0 0