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Sparta Logistics 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% 2.1% 2.1%   Bankruptcy risk   1.4% 2.5% 2.2% 2.2% 0.6% 0.6% 10.1% 9.9%   Credit score (0-100)   80 64 65 64 97 97 6 6   Credit rating   BBB BBB BBB BBB A A B B   Credit limit (kDKK)   56.0 0.1 0.5 0.9 3,771.0 3,670.6 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   7,792 10,546 15,042 18,320 26,836 27,160 0.0 0.0   EBITDA   4,028 2,061 4,920 6,490 14,701 13,973 0.0 0.0   EBIT   2,558 2,061 4,920 6,490 11,006 9,098 0.0 0.0   Pre-tax profit (PTP)   2,779.8 2,432.0 6,095.0 7,804.0 15,807.2 9,933.7 0.0 0.0   Net earnings   2,251.2 2,432.0 6,095.0 7,804.0 13,388.5 8,001.9 0.0 0.0   Pre-tax profit without non-rec. items   2,780 2,061 4,920 6,490 15,807 9,934 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   9,008 0.0 0.0 0.0 13,950 13,209 0.0 0.0   Shareholders equity total   4,294 6,226 11,806 16,610 25,899 28,279 23,784 23,784   Interest-bearing liabilities   1,326 0.0 0.0 0.0 2,692 13,751 0.0 0.0   Balance sheet total (assets)   23,104 21,666 28,343 35,523 59,327 67,240 23,784 23,784   Net Debt   1,251 0.0 0.0 0.0 -3,186 13,468 -23,784 -23,784     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   7,792 10,546 15,042 18,320 26,836 27,160 0.0 0.0   Gross profit growth   78.4% 35.3% 42.6% 21.8% 46.5% 1.2% -100.0% 0.0%   Employees   8 13 13 17 23 25 0 0   Employee growth %   60.0% 62.5% 0.0% 30.8% 35.3% 8.7% -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)   23,104 21,666 28,343 35,523 59,327 67,240 23,784 23,784   Balance sheet change%   116.2% -6.2% 30.8% 25.3% 67.0% 13.3% -64.6% 0.0%   Added value   4,027.8 2,061.0 4,920.0 6,490.0 11,005.8 13,973.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   5,521 -9,008 0 0 10,255 -5,616 -13,209 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 (%)   32.8% 19.5% 32.7% 35.4% 41.0% 33.5% 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 %   17.9% 9.2% 19.7% 20.3% 34.5% 18.0% 0.0% 0.0%   ROI %   30.7% 11.6% 19.7% 20.3% 44.1% 25.3% 0.0% 0.0%   ROE %   73.3% 46.2% 67.6% 54.9% 63.0% 29.5% 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 %   18.6% 100.0% 100.0% 100.0% 43.7% 42.1% 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, %   31.1% 0.0% 0.0% 0.0% -21.7% 96.4% 0.0% 0.0%   Gearing %   30.9% 0.0% 0.0% 0.0% 10.4% 48.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   23.0% 0.0% 0.0% 0.0% 42.0% 17.7% 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   1.3 0.0 0.0 0.0 1.6 1.7 0.0 0.0   Current Ratio   1.3 0.0 0.0 0.0 1.6 1.7 0.0 0.0   Cash and cash equivalent   74.8 0.0 0.0 0.0 5,877.5 283.3 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   3,112.4 0.0 0.0 0.0 14,738.5 19,814.2 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   503 159 378 382 479 559 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   503 159 378 382 639 559 0 0   EBIT / employee   320 159 378 382 479 364 0 0   Net earnings / employee   281 187 469 459 582 320 0 0