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LUNDBYGAARD NR. ALSLEV 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.6% 0.6%   Bankruptcy risk   4.5% 1.7% 1.4% 1.7% 1.3% 1.3% 5.1% 5.0%   Credit score (0-100)   48 73 77 72 80 76 17 18   Credit rating   BB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 8.6 73.8 16.6 199.7 205.6 -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   -2,171 1,338 1,929 1,961 2,138 2,400 0.0 0.0   EBITDA   -3,258 490 1,007 852 1,292 1,544 0.0 0.0   EBIT   -3,500 224 679 514 911 1,173 0.0 0.0   Pre-tax profit (PTP)   -3,622.3 23.5 424.6 181.8 691.9 445.3 0.0 0.0   Net earnings   -2,751.4 4.5 349.1 235.4 595.5 423.2 0.0 0.0   Pre-tax profit without non-rec. items   -3,622 23.5 425 182 692 445 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   23,684 23,758 24,232 24,573 24,370 24,000 0.0 0.0   Shareholders equity total   11,127 11,131 11,481 11,716 12,311 12,735 -3,410 -3,410   Interest-bearing liabilities   14,803 15,812 17,812 17,308 16,304 17,868 3,410 3,410   Balance sheet total (assets)   34,074 35,352 37,806 36,709 38,514 37,781 0.0 0.0   Net Debt   14,803 15,812 17,812 17,308 16,304 17,868 3,410 3,410     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   -2,171 1,338 1,929 1,961 2,138 2,400 0.0 0.0   Gross profit growth   -276.3% 0.0% 44.2% 1.6% 9.1% 12.2% -100.0% 0.0%   Employees   3 3 3 3 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -33.3% 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)   34,074 35,352 37,806 36,709 38,514 37,781 0 0   Balance sheet change%   -4.1% 3.8% 6.9% -2.9% 4.9% -1.9% -100.0% 0.0%   Added value   -3,258.4 489.9 1,006.9 851.5 1,248.2 1,544.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   64 -193 146 5 -584 -741 -8,355 -15,645   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 1.0 2.0 3.0 4.0 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 (%)   161.2% 16.7% 35.2% 26.2% 42.6% 48.9% 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 %   -9.6% 1.1% 2.3% 1.8% 2.9% 3.5% 0.0% 0.0%   ROI %   -11.3% 1.3% 2.8% 2.2% 3.6% 4.3% 0.0% 0.0%   ROE %   -22.0% 0.0% 3.1% 2.0% 5.0% 3.4% 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 %   32.7% 31.5% 30.4% 31.9% 32.0% 33.7% -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, %   -454.3% 3,227.6% 1,768.9% 2,032.6% 1,261.8% 1,157.2% 0.0% 0.0%   Gearing %   133.0% 142.0% 155.1% 147.7% 132.4% 140.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 2.3% 2.4% 2.8% 2.3% 5.2% 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   1.1 1.0 0.9 0.9 0.9 1.0 0.0 0.0   Current Ratio   1.4 1.3 1.2 1.2 1.3 1.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   2,920.9 2,509.7 2,477.0 2,131.0 2,838.8 3,534.7 -1,705.1 -1,705.1   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   -1,086 163 336 284 624 772 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -1,086 163 336 284 646 772 0 0   EBIT / employee   -1,167 75 226 171 456 587 0 0   Net earnings / employee   -917 1 116 78 298 212 0 0