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JES G. ANDERSENS KØRESKOLE ApS

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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   1.9% 1.7% 1.8% 3.8% 2.1% 2.2% 13.3% 13.1%   Credit score (0-100)   71 73 70 49 66 60 3 3   Credit rating   BBB BBB BBB BB BBB BBB B B   Credit limit (kDKK)   0.4 1.5 0.8 0.0 0.1 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   946 1,080 1,175 936 1,150 941 0.0 0.0   EBITDA   283 352 229 -52.8 199 228 0.0 0.0   EBIT   136 242 119 -92.4 146 163 0.0 0.0   Pre-tax profit (PTP)   128.4 234.9 108.8 -102.3 132.2 146.8 0.0 0.0   Net earnings   99.6 181.0 84.4 -79.7 103.1 114.2 0.0 0.0   Pre-tax profit without non-rec. items   128 235 109 -102 132 147 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   389 279 179 144 109 418 0.0 0.0   Shareholders equity total   1,222 1,303 1,279 1,090 1,083 1,079 954 954   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,712 1,600 1,750 1,606 1,652 1,698 954 954   Net Debt   -927 -865 -1,034 -980 -876 -840 -954 -954     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   946 1,080 1,175 936 1,150 941 0.0 0.0   Gross profit growth   -20.9% 14.2% 8.7% -20.3% 22.9% -18.2% -100.0% 0.0%   Employees   0 0 0 0 0 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   1,712 1,600 1,750 1,606 1,652 1,698 954 954   Balance sheet change%   0.4% -6.6% 9.4% -8.2% 2.9% 2.8% -43.8% 0.0%   Added value   283.4 351.9 228.8 -52.8 185.9 228.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -156 -220 -210 -75 -89 244 -418 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 -1.0 1.0 2.0 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 (%)   14.3% 22.4% 10.1% -9.9% 12.7% 17.3% 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 %   7.9% 14.6% 7.1% -5.5% 9.0% 9.8% 0.0% 0.0%   ROI %   11.0% 19.1% 9.2% -7.8% 13.5% 15.1% 0.0% 0.0%   ROE %   8.2% 14.3% 6.5% -6.7% 9.5% 10.6% 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 %   71.3% 81.4% 73.1% 67.8% 65.5% 63.6% 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, %   -327.3% -245.8% -451.7% 1,857.3% -439.1% -368.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   141.5% 0.0% 0.0% 0.0% 0.0% 0.0% 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   2.7 4.4 3.3 2.8 2.7 2.1 0.0 0.0   Current Ratio   2.7 4.4 3.3 2.8 2.7 2.1 0.0 0.0   Cash and cash equivalent   927.4 865.1 1,033.7 980.4 875.6 840.0 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   827.6 1,018.5 1,094.8 939.7 968.1 655.3 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 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   0 0 0 0 0 114 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 114 0 0   EBIT / employee   0 0 0 0 0 82 0 0   Net earnings / employee   0 0 0 0 0 57 0 0