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Butik-Holmsland A/S

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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 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% 2.9% 2.9%   Bankruptcy risk   1.2% 3.5% 5.3% 2.3% 3.3% 2.4% 25.6% 25.2%   Credit score (0-100)   85 54 42 62 55 59 1 1   Credit rating   BBB BB BB BBB BB BBB C C   Credit limit (kDKK)   87.1 0.0 0.0 0.0 0.0 0.0 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 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,860 1,860 929 513 513 928 0.0 0.0   EBITDA   819 709 12.0 350 73.7 114 0.0 0.0   EBIT   819 709 11.3 328 52.6 71.6 0.0 0.0   Pre-tax profit (PTP)   790.5 657.9 -5.4 313.8 44.9 66.9 0.0 0.0   Net earnings   616.5 503.4 -17.8 255.1 34.6 51.7 0.0 0.0   Pre-tax profit without non-rec. items   791 658 -5.4 314 44.9 66.9 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 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 12.7 248 216 174 0.0 0.0   Shareholders equity total   1,917 610 592 847 882 933 33.4 33.4   Interest-bearing liabilities   375 0.0 157 384 102 0.0 0.0 0.0   Balance sheet total (assets)   3,086 2,684 2,001 2,024 1,351 1,432 33.4 33.4   Net Debt   -165 -188 157 -175 55.1 -226 -33.4 -33.4     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 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   1,860 1,860 929 513 513 928 0.0 0.0   Gross profit growth   35.2% 0.0% -50.0% -44.8% 0.0% 81.0% -100.0% 0.0%   Employees   4 4 4 1 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% -75.0% 100.0% 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)   3,086 2,684 2,001 2,024 1,351 1,432 33 33   Balance sheet change%   8.5% -13.0% -25.5% 1.2% -33.2% 6.0% -97.7% 0.0%   Added value   819.4 709.0 12.0 350.1 74.5 113.8 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 12 213 -52 -85 -174 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 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 (%)   44.1% 38.1% 1.2% 64.0% 10.3% 7.7% 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 %   27.6% 24.6% 0.5% 16.4% 3.3% 6.0% 0.0% 0.0%   ROI %   36.2% 48.9% 1.7% 32.9% 4.9% 8.5% 0.0% 0.0%   ROE %   38.3% 39.8% -3.0% 35.4% 4.0% 5.7% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   62.1% 22.7% 29.6% 41.9% 65.2% 65.2% 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, %   -20.2% -26.5% 1,313.4% -50.0% 74.8% -198.9% 0.0% 0.0%   Gearing %   19.6% 0.0% 26.5% 45.3% 11.6% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 27.2% 21.2% 6.1% 4.6% 32.6% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.7 0.4 0.8 1.0 1.4 1.5 0.0 0.0   Current Ratio   2.6 1.3 1.4 1.5 2.6 2.6 0.0 0.0   Cash and cash equivalent   541.0 187.8 0.0 558.5 47.1 226.4 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 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   1,880.0 572.3 541.9 625.0 691.2 782.6 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 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   205 177 3 350 37 57 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   205 177 3 350 37 57 0 0   EBIT / employee   205 177 3 328 26 36 0 0   Net earnings / employee   154 126 -4 255 17 26 0 0