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JYSK ANALYSEINSTITUT AF 1996 A/S

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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.9%   Bankruptcy risk   1.4% 2.6% 3.9% 4.6% 12.5% 12.4% 15.2% 14.1%   Credit score (0-100)   80 63 51 46 17 18 13 3   Credit rating   BBB BBB BB BB B B B B   Credit limit (kDKK)   26.2 0.0 0.0 0.0 0.0 -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 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,653 4,070 2,667 3,009 2,868 1,357 0.0 0.0   EBITDA   652 359 -438 -197 -512 -1,558 0.0 0.0   EBIT   599 357 -469 -228 -543 -1,588 0.0 0.0   Pre-tax profit (PTP)   579.0 342.4 -505.0 -268.4 -583.3 -1,670.5 0.0 0.0   Net earnings   443.3 256.9 -387.2 -253.6 -559.1 -1,616.4 0.0 0.0   Pre-tax profit without non-rec. items   579 342 -505 -268 -583 -1,671 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   0.7 136 105 75.0 44.6 14.2 0.0 0.0   Shareholders equity total   2,313 1,070 682 429 -130 -1,747 -2,247 -2,247   Interest-bearing liabilities   30.0 164 77.1 7.9 636 1,836 2,247 2,247   Balance sheet total (assets)   3,590 2,441 1,556 1,744 1,623 851 0.0 0.0   Net Debt   -537 -669 -357 -719 624 1,835 2,247 2,247     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 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   4,653 4,070 2,667 3,009 2,868 1,357 0.0 0.0   Gross profit growth   39.2% -12.5% -34.5% 12.8% -4.7% -52.7% -100.0% 0.0%   Employees   11 7 7 7 7 5 0 0   Employee growth %   22.2% -36.4% 0.0% 0.0% 0.0% -28.6% -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)   3,590 2,441 1,556 1,744 1,623 851 0 0   Balance sheet change%   24.9% -32.0% -36.3% 12.1% -7.0% -47.5% -100.0% 0.0%   Added value   651.9 358.6 -438.3 -197.2 -512.3 -1,558.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -106 133 -61 -61 -61 -61 -14 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 -2.0 -3.0 -4.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 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 (%)   12.9% 8.8% -17.6% -7.6% -18.9% -117.1% 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 %   19.6% 12.4% -23.5% -13.8% -31.0% -73.0% 0.0% 0.0%   ROI %   30.1% 21.0% -47.0% -38.0% -101.0% -128.4% 0.0% 0.0%   ROE %   21.2% 15.2% -44.2% -45.6% -54.5% -130.7% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   64.4% 43.8% 43.9% 24.6% -7.4% -67.2% -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, %   -82.3% -186.6% 81.6% 364.6% -121.7% -117.8% 0.0% 0.0%   Gearing %   1.3% 15.3% 11.3% 1.8% -488.4% -105.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   372.4% 33.3% 30.1% 97.1% 12.9% 6.7% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   2.7 1.6 2.0 1.2 0.8 0.3 0.0 0.0   Current Ratio   2.7 1.6 2.0 1.2 0.8 0.3 0.0 0.0   Cash and cash equivalent   566.7 832.9 434.6 726.8 12.4 0.7 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 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   2,162.1 783.9 639.9 203.9 -324.8 -1,910.9 -1,123.3 -1,123.3   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   59 51 -63 -28 -73 -312 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   59 51 -63 -28 -73 -312 0 0   EBIT / employee   54 51 -67 -33 -78 -318 0 0   Net earnings / employee   40 37 -55 -36 -80 -323 0 0