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BETONVÆRKET BRØNDERSLEV A/S

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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.4% 0.5% 0.6% 0.5% 0.4% 0.4% 9.1% 9.0%   Credit score (0-100)   99 99 97 99 100 100 7 7   Credit rating   AA AA A AA AAA AAA B B   Credit limit (kDKK)   4,785.5 5,243.3 7,190.1 7,697.6 9,186.4 9,948.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   15,304 15,189 18,730 25,158 18,272 20,002 0.0 0.0   EBITDA   7,435 7,611 9,818 13,475 7,271 9,275 0.0 0.0   EBIT   5,456 5,272 7,481 11,008 5,093 7,341 0.0 0.0   Pre-tax profit (PTP)   5,404.1 6,644.3 25,371.9 1,090.0 6,286.9 8,125.7 0.0 0.0   Net earnings   4,192.4 5,170.6 19,769.4 917.2 4,961.4 6,384.9 0.0 0.0   Pre-tax profit without non-rec. items   5,404 6,644 25,372 1,090 6,287 8,126 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   12,990 19,554 27,644 47,355 45,304 53,589 0.0 0.0   Shareholders equity total   42,356 47,526 67,296 68,213 73,174 79,559 79,059 79,059   Interest-bearing liabilities   8,956 14,852 26,003 39,178 593 4,302 0.0 0.0   Balance sheet total (assets)   61,621 75,115 108,413 120,688 82,973 93,264 79,059 79,059   Net Debt   -31,855 -31,563 -41,291 -15,361 -24,728 -21,058 -79,059 -79,059     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   15,304 15,189 18,730 25,158 18,272 20,002 0.0 0.0   Gross profit growth   -2.7% -0.8% 23.3% 34.3% -27.4% 9.5% -100.0% 0.0%   Employees   18 18 20 24 23 23 0 0   Employee growth %   0.0% 0.0% 11.1% 20.0% -4.2% 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)   61,621 75,115 108,413 120,688 82,973 93,264 79,059 79,059   Balance sheet change%   1.5% 21.9% 44.3% 11.3% -31.2% 12.4% -15.2% 0.0%   Added value   7,435.3 7,610.6 9,817.9 13,474.9 7,560.6 9,275.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   624 4,225 5,754 17,244 -4,229 6,352 -53,589 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   35.6% 34.7% 39.9% 43.8% 27.9% 36.7% 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 %   10.5% 11.0% 28.8% 11.5% 7.1% 9.3% 0.0% 0.0%   ROI %   11.6% 12.1% 32.2% 12.7% 7.7% 10.0% 0.0% 0.0%   ROE %   10.4% 11.5% 34.4% 1.4% 7.0% 8.4% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   68.7% 63.3% 62.1% 56.5% 88.2% 85.3% 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, %   -428.4% -414.7% -420.6% -114.0% -340.1% -227.0% 0.0% 0.0%   Gearing %   21.1% 31.3% 38.6% 57.4% 0.8% 5.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.2% 7.1% 5.2% 37.0% 4.9% 4.2% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   3.3 2.5 2.1 1.4 5.4 3.6 0.0 0.0   Current Ratio   3.4 2.5 2.1 1.5 5.6 3.7 0.0 0.0   Cash and cash equivalent   40,811.8 46,415.2 67,293.8 54,538.9 25,321.2 25,360.7 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   -5,924.2 -12,796.2 -24,129.7 -30,291.3 30,923.2 29,083.3 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   413 423 491 561 329 403 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   413 423 491 561 316 403 0 0   EBIT / employee   303 293 374 459 221 319 0 0   Net earnings / employee   233 287 988 38 216 278 0 0