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NSI ELECTRONIC 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% 2.3% 2.3%   Bankruptcy risk   2.0% 1.9% 0.8% 0.9% 1.2% 0.5% 10.1% 9.9%   Credit score (0-100)   71 70 92 87 82 98 6 6   Credit rating   BBB BBB A A BBB AA B B   Credit limit (kDKK)   2.2 3.8 2,161.5 2,558.8 1,115.3 3,237.2 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   6,407 10,104 11,215 18,199 19,152 11,526 0.0 0.0   EBITDA   2,862 5,772 7,440 13,603 13,320 6,309 0.0 0.0   EBIT   2,755 5,659 7,300 13,470 13,176 6,098 0.0 0.0   Pre-tax profit (PTP)   2,592.9 5,150.7 7,265.6 13,102.5 12,656.8 5,299.9 0.0 0.0   Net earnings   2,007.0 3,995.1 5,634.2 10,199.2 9,845.7 4,105.6 0.0 0.0   Pre-tax profit without non-rec. items   2,593 5,151 7,266 13,102 12,657 5,300 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   215 425 335 203 154 542 0.0 0.0   Shareholders equity total   12,267 15,777 19,418 27,618 32,463 27,569 23,444 23,444   Interest-bearing liabilities   0.0 1,385 0.0 791 8.3 4,917 0.0 0.0   Balance sheet total (assets)   35,082 51,256 28,187 50,897 38,574 43,658 23,444 23,444   Net Debt   -1,041 1,375 -494 -1,065 -1,962 4,047 -23,444 -23,444     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   6,407 10,104 11,215 18,199 19,152 11,526 0.0 0.0   Gross profit growth   -21.7% 57.7% 11.0% 62.3% 5.2% -39.8% -100.0% 0.0%   Employees   6 6 6 6 6 6 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   35,082 51,256 28,187 50,897 38,574 43,658 23,444 23,444   Balance sheet change%   3.6% 46.1% -45.0% 80.6% -24.2% 13.2% -46.3% 0.0%   Added value   2,862.4 5,772.1 7,439.8 13,603.0 13,308.8 6,308.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -215 97 -230 -265 -193 177 -542 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 (%)   43.0% 56.0% 65.1% 74.0% 68.8% 52.9% 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 %   8.3% 13.3% 18.7% 34.1% 29.5% 15.2% 0.0% 0.0%   ROI %   20.5% 39.0% 40.2% 55.6% 42.7% 18.9% 0.0% 0.0%   ROE %   17.5% 28.5% 32.0% 43.4% 32.8% 13.7% 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 %   35.0% 30.8% 68.9% 54.3% 84.2% 63.1% 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, %   -36.4% 23.8% -6.6% -7.8% -14.7% 64.1% 0.0% 0.0%   Gearing %   0.0% 8.8% 0.0% 2.9% 0.0% 17.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.0% 87.6% 23.7% 95.6% 131.0% 38.1% 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   0.9 0.9 1.8 1.1 1.9 0.8 0.0 0.0   Current Ratio   1.5 1.4 3.3 2.2 6.8 2.8 0.0 0.0   Cash and cash equivalent   1,040.9 10.6 493.6 1,856.1 1,969.8 869.7 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   12,027.2 15,438.2 19,376.6 27,814.9 32,809.5 27,379.6 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   477 962 1,240 2,267 2,218 1,051 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   477 962 1,240 2,267 2,220 1,051 0 0   EBIT / employee   459 943 1,217 2,245 2,196 1,016 0 0   Net earnings / employee   335 666 939 1,700 1,641 684 0 0