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FISKEAUKTION DANMARK 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% 2.7% 2.7%   Bankruptcy risk   1.4% 1.5% 1.7% 1.1% 1.5% 5.8% 17.7% 17.5%   Credit score (0-100)   80 77 73 82 75 33 9 9   Credit rating   A A A A A BBB B B   Credit limit (kDKK)   51.5 23.8 6.2 184.7 14.7 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   0 0 0 0 0 0 0 0   Gross profit   3,157 2,894 2,451 3,250 2,887 1,908 0.0 0.0   EBITDA   1,285 930 318 1,275 742 -181 0.0 0.0   EBIT   1,257 901 308 1,246 690 -256 0.0 0.0   Pre-tax profit (PTP)   1,247.0 878.3 292.2 1,229.3 673.8 -229.7 0.0 0.0   Net earnings   1,041.8 683.1 227.7 957.6 526.6 -178.2 0.0 0.0   Pre-tax profit without non-rec. items   1,247 878 292 1,229 674 -230 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 20.3 145 151 343 268 0.0 0.0   Shareholders equity total   2,943 2,933 2,504 3,242 2,869 2,191 366 366   Interest-bearing liabilities   0.0 0.0 3.0 2.7 5.3 3.7 0.0 0.0   Balance sheet total (assets)   4,428 3,739 3,587 4,171 3,527 2,710 366 366   Net Debt   -3,503 -2,804 -2,817 -2,142 -2,905 -2,064 -366 -366     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   3,157 2,894 2,451 3,250 2,887 1,908 0.0 0.0   Gross profit growth   42.0% -8.3% -15.3% 32.6% -11.2% -33.9% -100.0% 0.0%   Employees   5 4 4 5 5 4 0 0   Employee growth %   0.0% -20.0% 0.0% 25.0% 0.0% -20.0% -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)   4,428 3,739 3,587 4,171 3,527 2,710 366 366   Balance sheet change%   72.5% -15.6% -4.1% 16.3% -15.5% -23.2% -86.5% 0.0%   Added value   1,284.9 929.5 317.9 1,274.6 718.3 -181.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -55 -35 115 -23 139 -150 -268 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 -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 (%)   39.8% 31.1% 12.6% 38.3% 23.9% -13.4% 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 %   36.0% 22.1% 8.4% 32.1% 17.9% -7.4% 0.0% 0.0%   ROI %   51.8% 30.3% 10.8% 41.7% 22.4% -9.0% 0.0% 0.0%   ROE %   43.0% 23.3% 8.4% 33.3% 17.2% -7.0% 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 %   74.1% 83.6% 72.3% 79.2% 81.3% 80.8% 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, %   -272.6% -301.6% -886.3% -168.1% -391.3% 1,140.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.1% 0.1% 0.2% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 1,073.0% 578.9% 391.1% 4.2% 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   4.3 7.4 4.6 4.7 4.9 4.6 0.0 0.0   Current Ratio   3.0 5.1 4.0 4.4 5.0 4.7 0.0 0.0   Cash and cash equivalent   3,502.6 2,803.5 2,820.2 2,145.0 2,910.4 2,067.8 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   2,921.9 2,986.4 2,572.0 3,099.0 2,542.0 1,922.5 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   257 232 79 255 144 -45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   257 232 79 255 148 -45 0 0   EBIT / employee   251 225 77 249 138 -64 0 0   Net earnings / employee   208 171 57 192 105 -45 0 0