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Everfuel Retail Denmark A/S

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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.8%   Bankruptcy risk   15.5% 14.6% 16.6% 26.9% 3.6% 10.0% 14.1% 14.0%   Credit score (0-100)   14 15 11 2 51 24 15 3   Credit rating   B B B C BB B B 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)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -822 -1,113 -2,023 -2,179 -5,018 -12,360 0.0 0.0   EBITDA   -822 -1,113 -2,023 -2,179 2,055 -12,375 0.0 0.0   EBIT   -822 -1,113 -2,023 -2,179 -1,481 -18,232 0.0 0.0   Pre-tax profit (PTP)   -969.5 -1,188.1 -2,025.8 -2,183.7 -1,598.3 -19,148.1 0.0 0.0   Net earnings   -969.5 -1,188.1 -2,025.8 -2,183.7 -1,598.3 -18,873.9 0.0 0.0   Pre-tax profit without non-rec. items   -970 -1,188 -2,026 -2,184 -1,598 -19,148 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   0.0 0.0 0.0 0.0 18,704 24,256 0.0 0.0   Shareholders equity total   -19,607 -20,795 -22,821 -692 -2,291 -21,165 -23,507 -23,507   Interest-bearing liabilities   24,083 22,062 24,312 0.0 28,369 52,845 23,507 23,507   Balance sheet total (assets)   4,716 1,449 1,909 479 27,104 38,711 0.0 0.0   Net Debt   22,586 20,874 23,558 -100 25,461 47,846 23,507 23,507     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   -822 -1,113 -2,023 -2,179 -5,018 -12,360 0.0 0.0   Gross profit growth   35.0% -35.4% -81.8% -7.7% -130.2% -146.3% 0.0% 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)   4,716 1,449 1,909 479 27,104 38,711 0 0   Balance sheet change%   -52.7% -69.3% 31.7% -74.9% 5,553.9% 42.8% -100.0% 0.0%   Added value   -822.0 -1,112.7 -2,023.2 -2,179.4 -1,481.4 -12,374.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 15,167 -305 -24,256 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   100.0% 100.0% 100.0% 100.0% 29.5% 147.5% 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 %   -3.1% -4.8% -8.6% -16.8% -9.7% -40.8% 0.0% 0.0%   ROI %   -3.1% -4.8% -8.7% -17.9% -10.3% -44.6% 0.0% 0.0%   ROE %   -13.2% -38.5% -120.6% -182.9% -11.6% -57.4% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   52.1% 87.4% 78.1% -59.1% -7.8% -35.3% -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, %   -2,747.7% -1,875.9% -1,164.4% 4.6% 1,239.1% -386.6% 0.0% 0.0%   Gearing %   -122.8% -106.1% -106.5% 0.0% -1,238.4% -249.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.6% 0.3% 0.0% 0.0% 0.8% 2.3% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   2.1 8.0 4.6 0.4 0.3 0.2 0.0 0.0   Current Ratio   2.1 8.0 4.6 0.4 0.3 0.2 0.0 0.0   Cash and cash equivalent   1,497.8 1,187.7 753.7 100.0 2,907.9 4,999.7 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   2,455.3 1,267.2 1,491.3 -692.4 -20,715.1 -45,172.9 -11,753.4 -11,753.4   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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