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Albertslund Ur og Guld Centers Eftf. 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.6% 3.6%   Bankruptcy risk   2.6% 3.3% 2.6% 2.2% 2.3% 1.9% 20.9% 20.5%   Credit score (0-100)   70 65 70 74 73 73 5 5   Credit rating   BBB BBB BBB BBB BBB A B B   Credit limit (kDKK)   0.0 0.0 0.0 0.1 0.1 0.5 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   1,986 1,807 2,321 2,416 2,270 2,512 0.0 0.0   EBITDA   855 656 1,174 1,260 1,047 1,054 0.0 0.0   EBIT   793 593 1,111 1,225 1,044 1,050 0.0 0.0   Pre-tax profit (PTP)   757.1 548.4 1,064.8 1,151.8 945.8 952.9 0.0 0.0   Net earnings   590.4 427.7 830.2 898.0 737.5 742.9 0.0 0.0   Pre-tax profit without non-rec. items   757 548 1,065 1,152 946 953 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   344 281 235 200 197 194 0.0 0.0   Shareholders equity total   842 680 1,090 1,163 1,011 1,024 234 234   Interest-bearing liabilities   2,063 2,166 1,995 2,358 2,784 3,067 0.0 0.0   Balance sheet total (assets)   3,989 4,210 4,812 4,618 4,856 5,112 234 234   Net Debt   1,909 1,610 1,080 1,563 1,850 2,246 -234 -234     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   1,986 1,807 2,321 2,416 2,270 2,512 0.0 0.0   Gross profit growth   28.9% -9.0% 28.4% 4.1% -6.1% 10.7% -100.0% 0.0%   Employees   3 3 3 3 3 3 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)   3,989 4,210 4,812 4,618 4,856 5,112 234 234   Balance sheet change%   -0.4% 5.5% 14.3% -4.0% 5.1% 5.3% -95.4% 0.0%   Added value   855.1 655.8 1,174.3 1,259.6 1,078.1 1,053.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -125 -125 -110 -69 -7 -7 -194 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 (%)   39.9% 32.8% 47.9% 50.7% 46.0% 41.8% 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 %   19.9% 14.5% 24.6% 26.0% 22.0% 21.1% 0.0% 0.0%   ROI %   27.2% 20.3% 37.0% 36.8% 28.3% 26.5% 0.0% 0.0%   ROE %   91.2% 56.2% 93.8% 79.7% 67.8% 73.0% 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 %   21.1% 16.2% 22.7% 25.2% 20.8% 20.0% 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, %   223.2% 245.5% 92.0% 124.1% 176.7% 213.2% 0.0% 0.0%   Gearing %   244.8% 318.5% 183.0% 202.7% 275.4% 299.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 2.1% 2.2% 3.4% 3.8% 3.4% 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   0.3 0.4 0.6 0.4 0.3 0.3 0.0 0.0   Current Ratio   2.5 1.8 1.6 1.5 1.3 1.2 0.0 0.0   Cash and cash equivalent   153.7 556.2 915.1 794.9 934.1 821.5 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   2,153.8 1,703.8 1,754.0 1,486.1 966.6 798.6 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   285 219 391 420 359 351 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   285 219 391 420 349 351 0 0   EBIT / employee   264 198 370 408 348 350 0 0   Net earnings / employee   197 143 277 299 246 248 0 0