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Malermester Birgit Christensen 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% 6.4% 6.4%   Bankruptcy risk   2.1% 1.4% 4.4% 1.6% 1.7% 2.7% 12.4% 12.2%   Credit score (0-100)   69 79 47 72 73 55 4 4   Credit rating   BBB BBB BB BBB BBB BBB B B   Credit limit (kDKK)   0.1 27.5 0.0 4.6 3.6 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   4,172 4,711 3,961 4,021 3,927 3,043 0.0 0.0   EBITDA   566 1,006 377 370 358 39.7 0.0 0.0   EBIT   239 692 62.4 365 337 11.8 0.0 0.0   Pre-tax profit (PTP)   226.4 683.4 48.1 378.3 281.2 37.9 0.0 0.0   Net earnings   171.6 530.7 34.7 292.5 217.0 28.6 0.0 0.0   Pre-tax profit without non-rec. items   226 683 48.1 378 281 37.9 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 0.0 0.0 49.2 96.0 138 0.0 0.0   Shareholders equity total   866 1,289 1,213 1,392 1,495 1,406 1,234 1,234   Interest-bearing liabilities   0.0 0.0 0.0 0.0 14.5 11.3 0.0 0.0   Balance sheet total (assets)   1,987 2,822 3,406 3,258 2,823 2,374 1,234 1,234   Net Debt   -599 -1,572 -2,215 -2,104 -1,495 -1,230 -1,234 -1,234     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   4,172 4,711 3,961 4,021 3,927 3,043 0.0 0.0   Gross profit growth   11.1% 12.9% -15.9% 1.5% -2.3% -22.5% -100.0% 0.0%   Employees   10 10 10 9 9 7 0 0   Employee growth %   25.0% 0.0% 0.0% -10.0% 0.0% -22.2% -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)   1,987 2,822 3,406 3,258 2,823 2,374 1,234 1,234   Balance sheet change%   -16.3% 42.0% 20.7% -4.3% -13.4% -15.9% -48.0% 0.0%   Added value   566.2 1,006.0 376.8 370.3 342.4 39.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -655 -629 -629 44 26 14 -138 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 5.0 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 (%)   5.7% 14.7% 1.6% 9.1% 8.6% 0.4% 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 %   10.9% 28.8% 2.1% 11.9% 11.6% 1.5% 0.0% 0.0%   ROI %   28.6% 60.6% 4.6% 25.1% 22.1% 2.6% 0.0% 0.0%   ROE %   20.6% 49.3% 2.8% 22.5% 15.0% 2.0% 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 %   43.6% 45.7% 35.6% 42.7% 53.0% 59.2% 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, %   -105.7% -156.3% -588.0% -568.3% -418.0% -3,097.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 1.0% 0.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 973.5% 4.8% 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   1.2 1.8 1.8 2.0 2.0 2.3 0.0 0.0   Current Ratio   1.2 1.8 1.8 2.0 2.1 2.3 0.0 0.0   Cash and cash equivalent   598.7 1,572.4 2,215.3 2,104.4 1,510.0 1,241.7 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   237.4 1,101.3 1,086.2 1,194.3 1,040.1 881.1 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   57 101 38 41 38 6 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   57 101 38 41 40 6 0 0   EBIT / employee   24 69 6 41 37 2 0 0   Net earnings / employee   17 53 3 32 24 4 0 0