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VOLA HOLDING A/S

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1000.0 Bankruptcy Risk  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   1.5% 0.0% 0.0% 0.0% 0.5% 0.6% 7.8% 7.8%   Credit score (0-100)   78 0 0 0 99 97 31 31   Credit rating   A N/A N/A N/A AAA AA BB BB   Credit limit (kDKK)   742.7 0.0 0.0 0.0 31,923.8 31,097.2 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 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -5,142 0.0 0.0 0.0 -489 -2,583 0.0 0.0   EBITDA   -5,544 0.0 0.0 0.0 -1,437 -3,585 0.0 0.0   EBIT   -5,544 0.0 0.0 0.0 -1,447 -3,705 0.0 0.0   Pre-tax profit (PTP)   2,340.5 0.0 0.0 0.0 73,165.1 17,800.7 0.0 0.0   Net earnings   8,052.8 0.0 0.0 0.0 73,608.5 18,174.2 0.0 0.0   Pre-tax profit without non-rec. items   2,341 0.0 0.0 0.0 73,165 17,801 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 725 604 0.0 0.0   Shareholders equity total   202,516 0.0 0.0 0.0 321,668 321,874 306,357 306,357   Interest-bearing liabilities   8,043 0.0 0.0 0.0 28,109 24,276 0.0 0.0   Balance sheet total (assets)   418,526 0.0 0.0 0.0 356,980 346,441 306,357 306,357   Net Debt   -136,607 0.0 0.0 0.0 23,721 22,609 -306,357 -306,357     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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   -5,142 0.0 0.0 0.0 -489 -2,583 0.0 0.0   Gross profit growth   -274.3% 0.0% 0.0% 0.0% 0.0% -428.5% 0.0% 0.0%   Employees   1 0 0 0 1 1 0 0   Employee growth %   0.0% -100.0% 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)   418,526 0 0 0 356,980 346,441 306,357 306,357   Balance sheet change%   3.5% -100.0% 0.0% 0.0% 0.0% -3.0% -11.6% 0.0%   Added value   -5,543.7 0.0 0.0 0.0 -1,447.2 -3,584.6 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 0 715 -242 -604 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 0.0 0.0 0.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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 (%)   107.8% 0.0% 0.0% 0.0% 296.1% 143.4% 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 %   16.2% 0.0% 0.0% 0.0% 20.7% 5.3% 0.0% 0.0%   ROI %   28.7% 0.0% 0.0% 0.0% 21.2% 5.3% 0.0% 0.0%   ROE %   4.0% 0.0% 0.0% 0.0% 22.9% 5.6% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   48.4% 0.0% 0.0% 0.0% 90.1% 92.9% 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, %   2,464.2% 0.0% 0.0% 0.0% -1,650.3% -630.7% 0.0% 0.0%   Gearing %   4.0% 0.0% 0.0% 0.0% 8.7% 7.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   225.6% 0.0% 0.0% 0.0% 5.8% 2.6% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.9 0.0 0.0 0.0 2.0 2.8 0.0 0.0   Current Ratio   0.9 0.0 0.0 0.0 2.0 2.8 0.0 0.0   Cash and cash equivalent   144,650.3 0.0 0.0 0.0 4,388.0 1,666.9 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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)   40.7 0.0 0.0 0.0 95.5 4.7 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   -165,319.2 0.0 0.0 0.0 35,692.0 44,209.6 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 N/A 2020 N/A 2021 N/A 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   -5,544 0 0 0 -1,447 -3,585 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -5,544 0 0 0 -1,437 -3,585 0 0   EBIT / employee   -5,544 0 0 0 -1,447 -3,705 0 0   Net earnings / employee   8,053 0 0 0 73,609 18,174 0 0