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HEDEGAARD & CHRISTENSEN HOLDING A/S - Group

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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% 1.1% 1.1%   Bankruptcy risk   0.4% 2.1% 2.1% 2.1% 0.4% 0.4% 4.9% 4.8%   Credit score (0-100)   100 71 68 67 100 100 18 18   Credit rating   AAA BBB BBB BBB AAA AAA BB BB   Credit limit (kDKK)   8,402.1 7.3 5.3 8.3 10,379.6 11,160.1 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   50,230 48,342 43,692 48,175 45,682 45,371 0.0 0.0   EBITDA   17,743 12,167 8,210 10,477 15,882 13,502 0.0 0.0   EBIT   10,218 12,167 8,210 10,477 11,615 7,386 0.0 0.0   Pre-tax profit (PTP)   10,550.9 10,351.0 5,325.0 7,987.0 7,534.3 7,527.7 0.0 0.0   Net earnings   8,984.3 10,351.0 5,325.0 7,987.0 5,569.9 5,742.0 0.0 0.0   Pre-tax profit without non-rec. items   10,551 12,167 8,210 10,477 7,534 7,528 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   74,970 0.0 0.0 0.0 94,480 92,129 0.0 0.0   Shareholders equity total   60,836 68,765 72,031 79,200 85,615 89,441 81,470 81,470   Interest-bearing liabilities   68,256 0.0 0.0 0.0 86,114 88,799 0.0 0.0   Balance sheet total (assets)   180,989 200,550 193,733 207,837 239,469 237,778 81,470 81,470   Net Debt   47,594 0.0 0.0 0.0 61,153 49,601 -63,177 -63,177     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   50,230 48,342 43,692 48,175 45,682 45,371 0.0 0.0   Gross profit growth   -0.9% -3.8% -9.6% 10.3% -5.2% -0.7% -100.0% 0.0%   Employees   65 60 58 57 60 56 0 0   Employee growth %   -9.7% -7.7% -3.3% -1.7% 5.3% -6.7% -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)   180,989 200,550 193,733 207,837 239,469 237,778 81,470 81,470   Balance sheet change%   10.3% 10.8% -3.4% 7.3% 15.2% -0.7% -65.7% 0.0%   Added value   17,743.4 12,167.0 8,210.0 10,477.0 11,614.8 13,502.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8,683 -75,678 -585 0 113,011 -12,920 -91,864 -319   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 (%)   20.3% 25.2% 18.8% 21.7% 25.4% 16.3% 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 %   7.9% 6.4% 4.2% 5.2% 5.9% 4.9% 0.0% 0.0%   ROI %   10.2% 7.2% 4.2% 5.2% 6.5% 6.3% 0.0% 0.0%   ROE %   16.2% 16.2% 7.6% 10.6% 6.8% 6.6% 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 %   33.6% 100.0% 100.0% 100.0% 35.8% 37.6% 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, %   268.2% 0.0% 0.0% 0.0% 385.0% 367.3% 0.0% 0.0%   Gearing %   112.2% 0.0% 0.0% 0.0% 100.6% 99.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 0.0% 0.0% 0.0% 12.2% 4.9% 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   0.8 0.0 0.0 0.0 0.7 0.9 0.0 0.0   Current Ratio   1.2 0.0 0.0 0.0 1.4 1.4 0.0 0.0   Cash and cash equivalent   20,661.5 0.0 0.0 0.0 24,960.9 39,198.1 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   13,771.2 0.0 0.0 0.0 12,613.2 13,971.3 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   273 203 142 184 194 241 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   273 203 142 184 265 241 0 0   EBIT / employee   157 203 142 184 194 132 0 0   Net earnings / employee   138 173 92 140 93 103 0 0