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MALERFIRMAET MIKKELSEN & LUDVIGSEN 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% 6.4% 6.4%   Bankruptcy risk   0.9% 0.7% 0.9% 0.9% 0.8% 0.6% 12.2% 12.0%   Credit score (0-100)   91 95 88 88 92 97 4 4   Credit rating   A A A A A A B B   Credit limit (kDKK)   751.3 1,058.6 963.5 1,037.6 1,485.5 1,290.8 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   13,518 14,856 19,308 17,534 20,953 20,045 0.0 0.0   EBITDA   3,655 3,936 5,000 4,492 6,657 3,665 0.0 0.0   EBIT   3,371 3,693 4,750 4,311 6,474 3,464 0.0 0.0   Pre-tax profit (PTP)   3,304.6 3,598.5 4,622.8 4,174.6 6,355.2 3,433.3 0.0 0.0   Net earnings   2,569.0 2,798.0 3,600.1 3,247.6 4,951.2 2,675.0 0.0 0.0   Pre-tax profit without non-rec. items   3,305 3,599 4,623 4,175 6,355 3,433 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   830 873 662 536 626 602 0.0 0.0   Shareholders equity total   3,788 4,336 4,736 5,984 7,935 5,810 2,310 2,310   Interest-bearing liabilities   10.0 77.5 121 166 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,194 9,540 10,604 11,648 12,242 10,683 2,310 2,310   Net Debt   -3,911 -5,217 -6,882 -4,367 -5,352 -3,813 -2,310 -2,310     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   13,518 14,856 19,308 17,534 20,953 20,045 0.0 0.0   Gross profit growth   14.1% 9.9% 30.0% -9.2% 19.5% -4.3% -100.0% 0.0%   Employees   28 30 37 32 35 40 0 0   Employee growth %   7.7% 7.1% 23.3% -13.5% 9.4% 14.3% -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)   8,194 9,540 10,604 11,648 12,242 10,683 2,310 2,310   Balance sheet change%   17.4% 16.4% 11.2% 9.8% 5.1% -12.7% -78.4% 0.0%   Added value   3,371.0 3,692.7 4,750.1 4,311.3 6,473.8 3,463.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -488 -200 -461 -307 -94 -225 -602 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 (%)   24.9% 24.9% 24.6% 24.6% 30.9% 17.3% 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 %   44.4% 41.6% 47.2% 38.7% 54.2% 30.7% 0.0% 0.0%   ROI %   77.3% 70.6% 74.7% 62.5% 82.4% 44.2% 0.0% 0.0%   ROE %   68.4% 68.9% 79.4% 60.6% 71.1% 38.9% 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 %   46.2% 45.4% 44.7% 51.4% 64.8% 54.4% 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, %   -107.0% -132.6% -137.7% -97.2% -80.4% -104.0% 0.0% 0.0%   Gearing %   0.3% 1.8% 2.6% 2.8% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   542.0% 215.9% 128.1% 95.2% 143.0% 0.0% 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   2.0 2.3 2.5 2.2 3.3 2.8 0.0 0.0   Current Ratio   2.0 2.3 2.6 2.3 3.3 2.8 0.0 0.0   Cash and cash equivalent   3,921.5 5,294.6 7,003.4 4,533.2 5,351.8 3,813.1 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   3,698.2 4,852.0 6,023.5 6,174.4 8,094.6 6,472.6 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   120 123 128 135 185 87 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   131 131 135 140 190 92 0 0   EBIT / employee   120 123 128 135 185 87 0 0   Net earnings / employee   92 93 97 101 141 67 0 0