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Fælles Affaldsindsamling 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% 1.5% 1.5%   Bankruptcy risk   9.8% 10.2% 14.6% 14.0% 10.4% 20.2% 29.1% 28.7%   Credit score (0-100)   27 25 14 15 23 5 1 2   Credit rating   BB BB BB BB BB B C B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   27,174 34,953 37,464 40,119 48,935 17,846 17,846 17,846   Gross profit   233 251 725 505 606 571 0.0 0.0   EBITDA   0.6 3.4 11.0 22.0 93.8 16.1 0.0 0.0   EBIT   0.6 3.4 11.0 22.0 93.8 16.1 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Net earnings   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 0.0 0.0 0.0 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   500 500 500 500 500 500 0.0 0.0   Interest-bearing liabilities   3,652 3,370 1,852 2,143 4,613 0.0 0.0 0.0   Balance sheet total (assets)   4,685 5,177 4,572 4,735 9,735 540 0.0 0.0   Net Debt   1,957 3,103 1,311 1,948 4,033 -500 0.0 0.0     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   27,174 34,953 37,464 40,119 48,935 17,846 17,846 17,846   Net sales growth   15.8% 28.6% 7.2% 7.1% 22.0% -63.5% 0.0% 0.0%   Gross profit   233 251 725 505 606 571 0.0 0.0   Gross profit growth   29.4% 7.4% 189.1% -30.3% 19.9% -5.7% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,685 5,177 4,572 4,735 9,735 540 0 0   Balance sheet change%   37.3% 10.5% -11.7% 3.6% 105.6% -94.5% -100.0% 0.0%   Added value   0.6 3.4 11.0 22.0 93.8 16.1 0.0 0.0   Added value %           0.2%   0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 2.0 3.0 4.0 5.0 -1.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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% 0.1% 0.2% 0.1% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.1% 0.2% 0.1% 0.0% 0.0%   EBIT to gross profit (%)   0.3% 1.4% 1.5% 4.3% 15.5% 2.8% 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 %   0.0% 0.1% 0.2% 0.5% 1.3% 0.3% 0.0% 0.0%   ROI %   0.0% 0.1% 0.4% 0.9% 2.4% 0.6% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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 %   10.7% 9.7% 10.9% 10.6% 5.1% 92.6% 0.0% 0.0%   Relative indebtedness %   15.4% 13.4% 10.9% 10.6% 18.9% 0.2% 0.0% 0.0%   Relative net indebtedness %   9.2% 12.6% 9.4% 10.1% 17.7% -2.6% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   331,615.4% 91,304.2% 11,925.8% 8,870.0% 4,299.0% -3,096.7% 0.0% 0.0%   Gearing %   730.4% 674.1% 370.5% 428.5% 922.6% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.1% 0.4% 1.1% 2.8% 0.7% 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   1.1 1.1 1.1 1.1 1.1 13.5 0.0 0.0   Current Ratio   1.1 1.1 1.1 1.1 1.1 13.5 0.0 0.0   Cash and cash equivalent   1,695.4 267.0 541.5 194.4 580.5 500.0 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 %   17.2% 14.8% 12.2% 11.8% 19.9% 3.0% 0.0% 0.0%   Net working capital   500.0 500.0 500.0 500.0 500.0 500.0 0.0 0.0   Net working capital %   1.8% 1.4% 1.3% 1.2% 1.0% 2.8% 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 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0