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ULSTED AUTOHANDEL A/S

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1000.0 Bankruptcy Risk  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.1% 3.1%   Bankruptcy risk   4.1% 5.1% 5.6% 3.8% 1.8% 2.8% 12.2% 12.0%   Credit score (0-100)   51 44 42 50 69 59 19 4   Credit rating   BB BB BB BB BBB BB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 1.9 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 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   8,036 8,029 7,370 7,528 7,021 7,574 0.0 0.0   EBITDA   1,527 1,146 1,029 1,280 826 570 0.0 0.0   EBIT   1,214 785 660 934 501 232 0.0 0.0   Pre-tax profit (PTP)   874.2 489.2 306.5 631.3 288.3 14.2 0.0 0.0   Net earnings   680.3 379.3 238.4 491.6 223.4 9.4 0.0 0.0   Pre-tax profit without non-rec. items   874 489 306 631 288 14.2 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023e N/A 2024e N/A Tangible assets total   5,790 5,661 5,300 5,187 5,113 4,873 0.0 0.0   Shareholders equity total   2,693 2,473 2,711 2,963 2,847 2,856 2,256 2,256   Interest-bearing liabilities   6,144 5,737 4,919 5,895 5,324 5,726 0.0 0.0   Balance sheet total (assets)   16,343 17,472 16,100 17,895 13,686 15,216 2,256 2,256   Net Debt   6,141 5,735 4,918 4,151 5,320 5,709 -2,256 -2,256     See the entire balance sheet 1000.0 Volume  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 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   8,036 8,029 7,370 7,528 7,021 7,574 0.0 0.0   Gross profit growth   -2.0% -0.1% -8.2% 2.2% -6.7% 7.9% -100.0% 0.0%   Employees   18 18 18 17 16 18 0 0   Employee growth %   5.9% 0.0% 0.0% -5.6% -5.9% 12.5% -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)   16,343 17,472 16,100 17,895 13,686 15,216 2,256 2,256   Balance sheet change%   10.6% 6.9% -7.9% 11.2% -23.5% 11.2% -85.2% 0.0%   Added value   1,526.8 1,145.9 1,029.0 1,279.8 847.4 570.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   786 -489 -730 -459 -398 -579 -4,873 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 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 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 (%)   15.1% 9.8% 9.0% 12.4% 7.1% 3.1% 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 %   7.8% 4.7% 4.0% 5.5% 3.2% 1.6% 0.0% 0.0%   ROI %   13.6% 8.7% 7.9% 10.5% 5.4% 2.5% 0.0% 0.0%   ROE %   28.9% 14.7% 9.2% 17.3% 7.7% 0.3% 0.0% 0.0%   1000.0 Solidity  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023e N/A 2024e N/A Equity ratio %   16.7% 14.3% 17.1% 16.8% 21.3% 19.1% 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, %   402.2% 500.5% 478.0% 324.3% 644.2% 1,001.3% 0.0% 0.0%   Gearing %   228.1% 232.0% 181.4% 199.0% 187.0% 200.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.4% 5.0% 6.8% 5.7% 3.8% 3.9% 0.0% 0.0%   1000.0 Liquidity  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023e N/A 2024e N/A Quick Ratio   0.3 0.1 0.1 0.3 0.4 0.2 0.0 0.0   Current Ratio   1.1 1.0 1.0 1.2 1.3 1.2 0.0 0.0   Cash and cash equivalent   2.6 1.7 0.6 1,744.5 4.1 16.1 0.0 0.0   1000.0 Capital use efficiency  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 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   1,010.5 434.7 493.7 2,157.0 1,866.8 1,707.4 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  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   85 64 57 75 53 32 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   85 64 57 75 52 32 0 0   EBIT / employee   67 44 37 55 31 13 0 0   Net earnings / employee   38 21 13 29 14 1 0 0