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PAGAARD ELEKTRO A/S

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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.0%   Bankruptcy risk   0.5% 0.6% 0.7% 0.8% 0.6% 0.7% 10.6% 12.0%   Credit score (0-100)   99 97 93 91 96 94 5 4   Credit rating   AA A A A A A B B   Credit limit (kDKK)   1,250.8 1,431.0 1,447.4 1,419.8 1,828.2 2,299.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   12,424 12,652 13,914 14,432 16,143 19,648 0.0 0.0   EBITDA   3,681 4,236 4,251 4,765 5,424 6,851 0.0 0.0   EBIT   3,384 3,938 3,952 4,567 5,204 6,581 0.0 0.0   Pre-tax profit (PTP)   3,000.9 3,764.2 4,174.7 4,321.5 5,186.5 6,854.2 0.0 0.0   Net earnings   2,340.4 2,935.2 3,254.8 3,370.1 4,044.8 5,345.5 0.0 0.0   Pre-tax profit without non-rec. items   3,001 3,764 4,175 4,322 5,186 6,854 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   2,048 1,865 1,690 1,491 1,678 1,793 0.0 0.0   Shareholders equity total   6,889 7,724 8,379 8,749 9,793 11,639 5,939 5,939   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   11,478 12,775 18,090 18,931 21,606 28,808 5,939 5,939   Net Debt   -4,511 -6,450 -6,776 -6,524 -8,459 -13,134 -5,939 -5,939     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   12,424 12,652 13,914 14,432 16,143 19,648 0.0 0.0   Gross profit growth   31.7% 1.8% 10.0% 3.7% 11.9% 21.7% -100.0% 0.0%   Employees   21 21 21 20 19 22 0 0   Employee growth %   16.7% 0.0% 0.0% -4.8% -5.0% 15.8% -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)   11,478 12,775 18,090 18,931 21,606 28,808 5,939 5,939   Balance sheet change%   12.9% 11.3% 41.6% 4.6% 14.1% 33.3% -79.4% 0.0%   Added value   3,681.1 4,236.4 4,250.9 4,765.2 5,402.2 6,850.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -46 -482 -474 -397 -33 -154 -1,793 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   27.2% 31.1% 28.4% 31.6% 32.2% 33.5% 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 %   31.5% 32.6% 27.2% 26.0% 26.8% 27.5% 0.0% 0.0%   ROI %   50.2% 51.9% 50.3% 55.7% 54.9% 58.9% 0.0% 0.0%   ROE %   34.6% 40.2% 40.4% 39.4% 43.6% 49.9% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   60.0% 60.5% 46.3% 46.2% 46.1% 42.0% 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, %   -122.6% -152.3% -159.4% -136.9% -156.0% -191.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   2.0 2.4 1.7 1.8 1.9 1.8 0.0 0.0   Current Ratio   2.1 2.4 1.8 1.9 1.9 1.7 0.0 0.0   Cash and cash equivalent   4,511.5 6,450.1 6,775.6 6,524.3 8,458.8 13,134.3 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   4,145.6 5,719.2 6,737.1 7,229.0 8,770.2 10,371.0 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   175 202 202 238 284 311 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   175 202 202 238 285 311 0 0   EBIT / employee   161 188 188 228 274 299 0 0   Net earnings / employee   111 140 155 169 213 243 0 0