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V BUSINESS DEVELOPMENT A/S

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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.1%   Bankruptcy risk   1.0% 0.9% 1.3% 2.1% 1.9% 1.9% 9.9% 8.4%   Credit score (0-100)   88 90 82 66 69 69 24 29   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   2,992.1 2,203.4 862.3 1.1 17.6 15.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   27,395 17,264 15,664 11,049 7,172 37 37 37   Gross profit   15,396 13,169 12,144 8,370 4,461 -147 0.0 0.0   EBITDA   5,242 1,503 964 -359 387 -181 0.0 0.0   EBIT   5,229 1,503 964 -359 387 -181 0.0 0.0   Pre-tax profit (PTP)   -6,616.0 740.0 26,688.0 26,327.0 32,864.0 38,517.0 0.0 0.0   Net earnings   -7,787.0 -109.0 26,616.0 27,059.0 41,258.0 38,539.0 0.0 0.0   Pre-tax profit without non-rec. items   -6,616 740 26,688 26,327 32,864 38,517 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   45,710 25,240 41,641 19,927 59,289 69,870 46,438 46,438   Interest-bearing liabilities   13,858 7.0 1,057 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   71,902 36,955 84,133 33,679 82,757 91,006 46,438 46,438   Net Debt   11,501 -5,285 -9,792 -6,728 -11,637 -6,715 -46,438 -46,438     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   27,395 17,264 15,664 11,049 7,172 37 37 37   Net sales growth   8.8% -37.0% -9.3% -29.5% -35.1% -99.5% 0.0% 0.0%   Gross profit   15,396 13,169 12,144 8,370 4,461 -147 0.0 0.0   Gross profit growth   41.7% -14.5% -7.8% -31.1% -46.7% 0.0% 0.0% 0.0%   Employees   0 0 14 11 8 0 0 0   Employee growth %   0.0% 0.0% 0.0% -21.4% -27.3% -100.0% 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)   71,902 36,955 84,133 33,679 82,757 91,006 46,438 46,438   Balance sheet change%   -18.3% -48.6% 127.7% -60.0% 145.7% 10.0% -49.0% 0.0%   Added value   5,229.0 1,503.0 964.0 -359.0 387.0 -181.0 0.0 0.0   Added value %   19.1% 8.7% 6.2% -3.2% 5.4% -489.2% 0.0% 0.0%   Investments   -26 0 0 0 0 0 0 0   Net sales trend   1.0 -1.0 -2.0 -3.0 -4.0 -5.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 1.0 -1.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A EBITDA %   19.1% 8.7% 6.2% -3.2% 5.4% -489.2% 0.0% 0.0%   EBIT %   19.1% 8.7% 6.2% -3.2% 5.4% -489.2% 0.0% 0.0%   EBIT to gross profit (%)   34.0% 11.4% 7.9% -4.3% 8.7% 123.1% 0.0% 0.0%   Net Earnings %   -28.4% -0.6% 169.9% 244.9% 575.3% 104,159.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -28.4% -0.6% 169.9% 244.9% 575.3% 104,159.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   -24.2% 4.3% 170.4% 238.3% 458.2% 104,100.0% 0.0% 0.0%   ROA %   1.0% 1.4% 44.1% 44.8% 56.6% 44.4% 0.0% 0.0%   ROI %   1.2% 1.5% 63.0% 66.4% 75.8% 59.7% 0.0% 0.0%   ROE %   -15.1% -0.3% 79.6% 87.9% 104.2% 59.7% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   63.6% 68.3% 49.5% 59.2% 71.6% 76.8% 100.0% 100.0%   Relative indebtedness %   68.1% 23.9% 217.6% 55.0% 327.2% 57,124.3% 0.0% 0.0%   Relative net indebtedness %   59.4% -6.7% 148.4% -5.9% 165.0% 38,975.7% -125,508.1% -125,508.1%   Net int. bear. debt to EBITDA, %   219.4% -351.6% -1,015.8% 1,874.1% -3,007.0% 3,709.9% 0.0% 0.0%   Gearing %   30.3% 0.0% 2.5% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   103.4% 0.3% 6.6% 17.2% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   0.9 2.5 1.2 2.1 1.5 1.3 0.0 0.0   Current Ratio   0.9 2.5 1.2 2.1 1.5 1.3 0.0 0.0   Cash and cash equivalent   2,357.0 5,292.0 10,849.0 6,728.0 11,637.0 6,715.0 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Trade debtors turnover (days)   3.0 3.4 2.7 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   30.9 -32.1 2.9 0.7 13.5 0.0 0.0 0.0   Current assets / Net sales %   64.2% 60.9% 263.8% 113.3% 478.9% 75,186.5% 125,508.1% 125,508.1%   Net working capital   -1,062.0 6,376.0 8,091.0 6,448.0 10,882.0 6,683.0 0.0 0.0   Net working capital %   -3.9% 36.9% 51.7% 58.4% 151.7% 18,062.2% 0.0% 0.0%   1000.0 Employee efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 1,119 1,004 897 0 0 0   Added value / employee   0 0 69 -33 48 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 69 -33 48 0 0 0   EBIT / employee   0 0 69 -33 48 0 0 0   Net earnings / employee   0 0 1,901 2,460 5,157 0 0 0