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SKYTTE INSTALLATION 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% 2.5% 2.5%   Bankruptcy risk   3.5% 2.3% 4.0% 2.6% 3.6% 1.8% 13.3% 13.1%   Credit score (0-100)   55 66 49 59 52 71 3 3   Credit rating   BB BBB BB BBB BB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 1.3 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   1,307 783 790 970 836 1,356 0.0 0.0   EBITDA   611 61.6 -19.2 249 82.5 619 0.0 0.0   EBIT   611 56.2 -69.2 182 -35.6 501 0.0 0.0   Pre-tax profit (PTP)   605.2 57.4 -59.4 178.0 -37.2 502.3 0.0 0.0   Net earnings   466.3 52.7 -51.7 116.9 -35.9 391.8 0.0 0.0   Pre-tax profit without non-rec. items   605 57.4 -59.4 178 -37.2 502 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   0.0 253 246 573 455 444 0.0 0.0   Shareholders equity total   1,597 1,542 1,490 1,007 871 1,263 833 833   Interest-bearing liabilities   0.0 0.0 0.0 102 24.9 29.1 0.0 0.0   Balance sheet total (assets)   2,098 1,876 1,999 1,369 1,309 1,797 833 833   Net Debt   -1,797 -1,076 -1,205 -694 -649 -1,264 -833 -833     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   1,307 783 790 970 836 1,356 0.0 0.0   Gross profit growth   14.8% -40.1% 0.9% 22.7% -13.8% 62.1% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   2,098 1,876 1,999 1,369 1,309 1,797 833 833   Balance sheet change%   26.8% -10.6% 6.6% -31.5% -4.4% 37.3% -53.6% 0.0%   Added value   610.8 61.6 -19.2 249.1 32.0 618.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 248 -57 259 -236 -129 -444 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 -1.0 1.0 -1.0 1.0 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 (%)   46.7% 7.2% -8.8% 18.7% -4.3% 36.9% 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 %   32.5% 3.3% -2.8% 11.1% -2.5% 32.4% 0.0% 0.0%   ROI %   43.1% 4.1% -3.6% 14.2% -3.2% 45.2% 0.0% 0.0%   ROE %   32.9% 3.4% -3.4% 9.4% -3.8% 36.7% 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 %   76.1% 82.2% 74.5% 73.6% 66.5% 70.3% 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, %   -294.2% -1,747.8% 6,274.1% -278.7% -786.8% -204.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 10.1% 2.9% 2.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13,997.5% 18,460.0% 25,510.0% 16.2% 6.3% 4.1% 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   4.2 4.9 3.4 2.4 2.1 2.6 0.0 0.0   Current Ratio   4.2 4.9 3.4 2.4 2.1 2.6 0.0 0.0   Cash and cash equivalent   1,796.8 1,075.9 1,205.0 796.2 673.7 1,292.9 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   1,597.1 1,288.7 1,244.4 463.2 441.0 836.3 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   611 62 -19 249 32 619 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   611 62 -19 249 82 619 0 0   EBIT / employee   611 56 -69 182 -36 501 0 0   Net earnings / employee   466 53 -52 117 -36 392 0 0