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JUSTSEN ENERGITEKNIK 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% 1.5% 1.6%   Bankruptcy risk   0.8% 0.5% 0.6% 0.4% 0.6% 0.7% 6.6% 7.5%   Credit score (0-100)   93 99 96 99 96 92 36 32   Credit rating   AA AAA AA AAA AA AA BBB BB   Credit limit (kDKK)   2,745.4 4,311.8 4,844.7 3,457.3 4,044.0 4,773.3 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   26,622 33,349 34,465 26,210 29,094 37,062 0.0 0.0   EBITDA   6,486 11,643 9,881 3,334 5,251 10,396 0.0 0.0   EBIT   3,970 9,531 6,746 696 3,010 8,774 0.0 0.0   Pre-tax profit (PTP)   3,922.8 10,664.9 4,709.4 1,432.8 3,382.7 9,195.8 0.0 0.0   Net earnings   3,132.7 8,493.4 3,316.2 1,253.7 2,731.8 7,420.7 0.0 0.0   Pre-tax profit without non-rec. items   3,923 10,665 4,709 1,433 3,383 9,196 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   12,850 11,989 13,575 11,877 11,087 10,733 0.0 0.0   Shareholders equity total   23,305 31,844 29,120 27,388 25,142 28,813 15,137 15,137   Interest-bearing liabilities   10,024 4,720 4,366 4,151 3,605 3,389 0.0 0.0   Balance sheet total (assets)   75,148 68,036 73,495 55,049 70,735 106,851 15,137 15,137   Net Debt   6,071 3,418 -18,628 1,051 -16,048 -22,703 -14,777 -14,777     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   26,622 33,349 34,465 26,210 29,094 37,062 0.0 0.0   Gross profit growth   -4.8% 25.3% 3.3% -24.0% 11.0% 27.4% -100.0% 0.0%   Employees   33 29 31 33 30 32 0 0   Employee growth %   3.1% -12.1% 6.9% 6.5% -9.1% 6.7% -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)   75,148 68,036 73,495 55,049 70,735 106,851 15,137 15,137   Balance sheet change%   4.0% -9.5% 8.0% -25.1% 28.5% 51.1% -85.8% 0.0%   Added value   6,485.7 11,643.0 9,880.7 3,333.8 5,647.3 10,396.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -399 -2,595 319 -5,708 -4,341 -2,852 -10,748 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 (%)   14.9% 28.6% 19.6% 2.7% 10.3% 23.7% 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 %   6.0% 15.2% 7.5% 3.0% 5.9% 11.6% 0.0% 0.0%   ROI %   11.4% 24.7% 12.1% 5.0% 10.1% 27.1% 0.0% 0.0%   ROE %   13.5% 30.8% 10.9% 4.4% 10.4% 27.5% 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 %   31.7% 46.9% 41.8% 49.8% 47.6% 44.6% 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, %   93.6% 29.4% -188.5% 31.5% -305.6% -218.4% 0.0% 0.0%   Gearing %   43.0% 14.8% 15.0% 15.2% 14.3% 11.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.6% 3.0% 12.4% 12.1% 8.7% 32.5% 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   1.0 1.3 1.3 1.3 2.4 3.2 0.0 0.0   Current Ratio   1.2 1.8 1.5 2.0 1.5 1.3 0.0 0.0   Cash and cash equivalent   3,953.0 1,302.0 22,994.1 3,100.0 19,653.0 26,091.6 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   9,576.5 17,518.1 17,574.1 17,326.3 17,718.7 23,081.1 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   197 401 319 101 188 325 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   197 401 319 101 175 325 0 0   EBIT / employee   120 329 218 21 100 274 0 0   Net earnings / employee   95 293 107 38 91 232 0 0