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BRØNDERSLEV FORSYNING A/S

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1000.0 Bankruptcy Risk  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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% 1.1% 1.1%   Bankruptcy risk   0.5% 0.0% 0.0% 0.0% 0.9% 1.2% 6.8% 6.6%   Credit score (0-100)   99 0 0 0 88 81 35 36   Credit rating   AA N/A N/A N/A A A BBB BBB   Credit limit (kDKK)   104,774.3 0.0 0.0 0.0 69,759.1 30,126.9 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 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   23,099 0 0 0 26,048 27,425 27,425 27,425   Gross profit   11,213 0.0 0.0 0.0 12,615 12,893 0.0 0.0   EBITDA   -935 0.0 0.0 0.0 -821 -614 0.0 0.0   EBIT   -935 0.0 0.0 0.0 -821 -614 0.0 0.0   Pre-tax profit (PTP)   155,812.2 0.0 0.0 0.0 -4,207.0 -3,822.0 0.0 0.0   Net earnings   155,804.5 0.0 0.0 0.0 -4,202.0 -3,826.0 0.0 0.0   Pre-tax profit without non-rec. items   155,748 0.0 0.0 0.0 -4,207 -3,822 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   1,675 0.0 0.0 0.0 1,359 1,493 0.0 0.0   Shareholders equity total   1,066,116 0.0 0.0 0.0 1,066,751 1,062,058 1,488 1,488   Interest-bearing liabilities   200 0.0 0.0 0.0 45.0 0.0 0.0 0.0   Balance sheet total (assets)   1,071,638 0.0 0.0 0.0 1,071,148 1,065,882 1,488 1,488   Net Debt   126 0.0 0.0 0.0 -204 -1,292 -1,488 -1,488     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   23,099 0 0 0 26,048 27,425 27,425 27,425   Net sales growth   13.1% -100.0% 0.0% 0.0% 0.0% 5.3% 0.0% 0.0%   Gross profit   11,213 0.0 0.0 0.0 12,615 12,893 0.0 0.0   Gross profit growth   0.1% -100.0% 0.0% 0.0% 0.0% 2.2% -100.0% 0.0%   Employees   32 0 0 0 34 35 0 0   Employee growth %   3.2% -100.0% 0.0% 0.0% 0.0% 2.9% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 -21,475.0 -22,429.0 0.0 0.0   Balance sheet total (assets)   1,071,638 0 0 0 1,071,148 1,065,882 1,488 1,488   Balance sheet change%   16.9% -100.0% 0.0% 0.0% 0.0% -0.5% -99.9% 0.0%   Added value   -935.3 0.0 0.0 0.0 20,654.0 21,815.0 0.0 0.0   Added value %   -4.0% 0.0% 0.0% 0.0% 79.3% 79.5% 0.0% 0.0%   Investments   -395 -1,675 0 0 1,359 134 -1,493 0   Net sales trend   1.0 -1.0 0.0 0.0 0.0 1.0 0.0 0.0   EBIT trend   -3.0 0.0 0.0 0.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   -4.0% 0.0% 0.0% 0.0% -3.2% -2.2% 0.0% 0.0%   EBIT %   -4.0% 0.0% 0.0% 0.0% -3.2% -2.2% 0.0% 0.0%   EBIT to gross profit (%)   -8.3% 0.0% 0.0% 0.0% -6.5% -4.8% 0.0% 0.0%   Net Earnings %   674.5% 0.0% 0.0% 0.0% -16.1% -14.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   674.5% 0.0% 0.0% 0.0% -16.1% -14.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   674.3% 0.0% 0.0% 0.0% -16.2% -13.9% 0.0% 0.0%   ROA %   15.7% 0.0% 0.0% 0.0% -0.4% -0.4% 0.0% 0.0%   ROI %   15.7% 0.0% 0.0% 0.0% -0.4% -0.4% 0.0% 0.0%   ROE %   15.8% 0.0% 0.0% 0.0% -0.4% -0.4% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   99.5% 0.0% 0.0% 0.0% 99.6% 99.6% 100.0% 100.0%   Relative indebtedness %   20.6% 0.0% 0.0% 0.0% 14.5% 11.9% 0.0% 0.0%   Relative net indebtedness %   20.3% 0.0% 0.0% 0.0% 13.6% 7.2% -5.4% -5.4%   Net int. bear. debt to EBITDA, %   -13.5% 0.0% 0.0% 0.0% 24.8% 210.4% 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 %   -0.5% 0.0% 0.0% 0.0% 80.0% 31.1% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.1 0.0 0.0 0.0 1.2 1.2 0.0 0.0   Current Ratio   1.1 0.0 0.0 0.0 1.2 1.2 0.0 0.0   Cash and cash equivalent   74.2 0.0 0.0 0.0 249.0 1,292.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   4.7 0.0 0.0 0.0 4.5 4.4 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 %   23.0% 0.0% 0.0% 0.0% 17.3% 13.9% 5.4% 5.4%   Net working capital   567.2 0.0 0.0 0.0 729.0 564.0 0.0 0.0   Net working capital %   2.5% 0.0% 0.0% 0.0% 2.8% 2.1% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   722 0 0 0 766 784 0 0   Added value / employee   -29 0 0 0 607 623 0 0   Employee expenses / employee   0 0 0 0 -632 -641 0 0   EBITDA / employee   -29 0 0 0 -24 -18 0 0   EBIT / employee   -29 0 0 0 -24 -18 0 0   Net earnings / employee   4,869 0 0 0 -124 -109 0 0