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GLOBEL EJENDOMSSERVICE 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% 1.5% 9.5%   Bankruptcy risk   6.2% 5.9% 5.7% 1.9% 2.1% 3.0% 18.2% 20.3%   Credit score (0-100)   39 40 40 68 67 51 1 1   Credit rating   BB BB BB BBB BBB BB B C   Credit limit (kDKK)   0.0 0.0 0.0 1.1 0.3 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 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   12,710 11,011 8,483 8,971 9,669 9,688 0.0 0.0   EBITDA   304 264 272 889 1,044 824 0.0 0.0   EBIT   89.1 63.8 61.7 657 709 395 0.0 0.0   Pre-tax profit (PTP)   48.3 13.1 12.3 601.5 655.1 358.6 0.0 0.0   Net earnings   35.5 2.4 8.5 463.5 525.8 275.0 0.0 0.0   Pre-tax profit without non-rec. items   48.3 13.1 12.3 602 655 359 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   537 388 80.9 499 730 855 0.0 0.0   Shareholders equity total   661 663 671 1,135 1,211 1,036 161 161   Interest-bearing liabilities   1,703 1,277 1,190 1,225 971 1,456 0.0 0.0   Balance sheet total (assets)   4,002 3,460 4,399 3,723 3,143 3,460 161 161   Net Debt   1,503 867 -88.7 167 709 1,127 -161 -161     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   12,710 11,011 8,483 8,971 9,669 9,688 0.0 0.0   Gross profit growth   15.2% -13.4% -23.0% 5.7% 7.8% 0.2% -100.0% 0.0%   Employees   35 29 23 20 20 19 0 0   Employee growth %   16.7% -17.1% -20.7% -13.0% 0.0% -5.0% -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)   4,002 3,460 4,399 3,723 3,143 3,460 161 161   Balance sheet change%   7.3% -13.6% 27.1% -15.4% -15.6% 10.1% -95.4% 0.0%   Added value   304.3 264.1 271.7 888.6 940.2 823.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -51 -375 -581 123 -104 -304 -855 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 (%)   0.7% 0.6% 0.7% 7.3% 7.3% 4.1% 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 %   2.3% 1.7% 1.6% 16.2% 20.7% 12.0% 0.0% 0.0%   ROI %   3.8% 2.9% 3.0% 30.2% 31.2% 16.9% 0.0% 0.0%   ROE %   2.6% 0.4% 1.3% 51.3% 44.8% 24.5% 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 %   16.5% 19.2% 15.3% 30.5% 38.5% 29.9% 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, %   494.0% 328.2% -32.6% 18.8% 67.9% 136.8% 0.0% 0.0%   Gearing %   257.9% 192.6% 177.2% 107.9% 80.2% 140.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 3.4% 4.0% 4.6% 4.9% 3.0% 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   0.9 1.0 1.2 1.2 1.2 1.0 0.0 0.0   Current Ratio   0.9 1.0 1.2 1.2 1.2 1.0 0.0 0.0   Cash and cash equivalent   200.0 410.4 1,278.7 1,058.1 261.7 329.2 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   -178.8 93.1 597.8 580.8 421.7 120.1 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   9 9 12 44 47 43 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   9 9 12 44 52 43 0 0   EBIT / employee   3 2 3 33 35 21 0 0   Net earnings / employee   1 0 0 23 26 14 0 0