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KGL. HOFJUVELER P. HERTZ 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   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   0.7% 0.8% 1.0% 0.8% 0.8% 0.5% 11.1% 10.9%   Credit score (0-100)   94 91 85 91 91 99 22 22   Credit rating   AA A A AA AA AA BB BB   Credit limit (kDKK)   967.1 806.3 742.9 1,747.6 1,673.8 2,389.0 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   6,642 5,510 8,202 10,420 10,250 11,785 0.0 0.0   EBITDA   2,986 1,653 4,502 6,508 4,803 6,194 0.0 0.0   EBIT   2,574 1,237 4,084 6,379 4,673 6,072 0.0 0.0   Pre-tax profit (PTP)   2,530.4 1,193.3 4,064.2 6,353.8 4,648.5 6,048.1 0.0 0.0   Net earnings   1,964.8 926.4 3,168.2 4,953.4 3,623.3 4,683.6 0.0 0.0   Pre-tax profit without non-rec. items   2,530 1,193 4,064 6,354 4,649 6,048 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   938 522 144 488 358 236 0.0 0.0   Shareholders equity total   7,943 7,070 9,127 13,305 13,929 15,612 11,487 11,487   Interest-bearing liabilities   132 1,165 0.0 0.0 13.1 1,237 0.0 0.0   Balance sheet total (assets)   10,647 10,944 13,115 17,444 17,788 22,083 11,487 11,487   Net Debt   -714 -1,742 -6,047 -4,886 -5,159 -6,083 -11,487 -11,487     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   6,642 5,510 8,202 10,420 10,250 11,785 0.0 0.0   Gross profit growth   -3.9% -17.0% 48.8% 27.0% -1.6% 15.0% -100.0% 0.0%   Employees   7 7 7 8 8 9 0 0   Employee growth %   0.0% 0.0% 0.0% 14.3% 0.0% 12.5% -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)   10,647 10,944 13,115 17,444 17,788 22,083 11,487 11,487   Balance sheet change%   -10.0% 2.8% 19.8% 33.0% 2.0% 24.1% -48.0% 0.0%   Added value   2,985.8 1,652.6 4,502.2 6,507.9 4,802.3 6,193.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -809 -832 -796 214 -260 -243 -236 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 (%)   38.7% 22.4% 49.8% 61.2% 45.6% 51.5% 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 %   23.0% 11.6% 34.3% 42.0% 26.7% 30.5% 0.0% 0.0%   ROI %   30.4% 15.1% 45.9% 56.0% 34.5% 39.4% 0.0% 0.0%   ROE %   23.6% 12.3% 39.1% 44.2% 26.6% 31.7% 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 %   74.6% 64.6% 69.6% 76.3% 78.3% 70.7% 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, %   -23.9% -105.4% -134.3% -75.1% -107.4% -98.2% 0.0% 0.0%   Gearing %   1.7% 16.5% 0.0% 0.0% 0.1% 7.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   35.2% 8.4% 9.9% 0.0% 796.8% 3.9% 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 1.1 1.9 2.0 2.0 1.3 0.0 0.0   Current Ratio   3.6 3.2 3.7 4.1 4.5 3.4 0.0 0.0   Cash and cash equivalent   846.0 2,906.9 6,047.2 4,885.9 5,172.4 7,319.9 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   7,026.9 7,144.7 9,432.7 12,811.9 13,556.1 15,321.4 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   427 236 643 813 600 688 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   427 236 643 813 600 688 0 0   EBIT / employee   368 177 583 797 584 675 0 0   Net earnings / employee   281 132 453 619 453 520 0 0