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HANDELSFIRMAET AF 19/2 2007 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% 5.4% 5.4%   Bankruptcy risk   5.7% 2.4% 2.0% 2.2% 1.9% 2.1% 12.6% 12.6%   Credit score (0-100)   41 65 68 64 69 61 4 4   Credit rating   BB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.1 0.1 0.4 0.1 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   -11.8 -23.7 -22.9 -49.1 -20.6 -21.3 0.0 0.0   EBITDA   -11.8 -23.7 -22.9 -49.1 -20.6 -21.3 0.0 0.0   EBIT   -11.8 -23.7 -22.9 -49.1 -20.6 -21.3 0.0 0.0   Pre-tax profit (PTP)   -191.1 339.5 160.0 494.1 -136.9 294.0 0.0 0.0   Net earnings   -145.9 264.8 124.8 385.4 -114.5 229.3 0.0 0.0   Pre-tax profit without non-rec. items   -191 339 160 494 -137 294 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   341 605 730 1,116 1,001 1,230 1,105 1,105   Interest-bearing liabilities   711 18,605 15,522 15,755 15,992 16,791 0.0 0.0   Balance sheet total (assets)   1,057 19,226 16,268 16,897 17,008 18,101 1,105 1,105   Net Debt   -346 17,052 13,645 13,205 13,335 14,140 -1,105 -1,105     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   -11.8 -23.7 -22.9 -49.1 -20.6 -21.3 0.0 0.0   Gross profit growth   26.6% -100.0% 3.4% -114.6% 58.1% -3.9% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,057 19,226 16,268 16,897 17,008 18,101 1,105 1,105   Balance sheet change%   -19.3% 1,719.4% -15.4% 3.9% 0.7% 6.4% -93.9% 0.0%   Added value   -11.8 -23.7 -22.9 -49.1 -20.6 -21.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   2.7% 4.1% 2.5% 4.4% 2.1% 6.2% 0.0% 0.0%   ROI %   2.7% 4.1% 2.5% 4.5% 2.1% 6.3% 0.0% 0.0%   ROE %   -35.3% 56.0% 18.7% 41.8% -10.8% 20.6% 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 %   32.2% 3.1% 4.5% 6.6% 5.9% 6.8% 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, %   2,920.0% -72,011.7% -59,663.7% -26,909.8% -64,874.9% -66,236.7% 0.0% 0.0%   Gearing %   208.7% 3,072.7% 2,125.5% 1,412.2% 1,597.3% 1,364.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   29.2% 0.8% 1.7% 1.6% 3.1% 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   1.5 0.8 0.8 0.8 0.8 0.8 0.0 0.0   Current Ratio   1.5 0.8 0.8 0.8 0.8 0.8 0.0 0.0   Cash and cash equivalent   1,056.7 1,552.9 1,877.4 2,550.7 2,656.6 2,651.0 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   -716.0 -4,595.2 -4,338.4 -4,963.4 -4,643.1 -4,593.7 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0