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Carl Jensen 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% 2.4% 2.4%   Bankruptcy risk   8.0% 3.5% 7.8% 6.1% 7.1% 5.6% 10.7% 10.6%   Credit score (0-100)   32 54 31 37 33 34 23 23   Credit rating   BB BBB BB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 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)  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   4,024 3,953 3,922 4,263 4,916 4,416 0.0 0.0   EBITDA   437 530 330 392 596 -22.7 0.0 0.0   EBIT   255 396 196 262 397 -254 0.0 0.0   Pre-tax profit (PTP)   152.6 281.7 102.2 180.9 291.2 -391.2 0.0 0.0   Net earnings   77.9 249.3 75.5 129.8 219.6 -311.0 0.0 0.0   Pre-tax profit without non-rec. items   153 282 102 181 291 -391 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   461 410 343 698 579 405 0.0 0.0   Shareholders equity total   832 974 938 1,008 1,168 797 0.8 0.8   Interest-bearing liabilities   1,852 2,491 1,263 1,477 793 917 263 263   Balance sheet total (assets)   5,842 5,752 5,646 6,835 6,876 6,759 264 264   Net Debt   1,741 2,488 1,254 1,465 786 811 263 263     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   4,024 3,953 3,922 4,263 4,916 4,416 0.0 0.0   Gross profit growth   8.3% -1.8% -0.8% 8.7% 15.3% -10.2% -100.0% 0.0%   Employees   7 6 6 6 6 7 0 0   Employee growth %   16.7% -14.3% 0.0% 0.0% 0.0% 16.7% -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)   5,842 5,752 5,646 6,835 6,876 6,759 264 264   Balance sheet change%   3.3% -1.5% -1.8% 21.0% 0.6% -1.7% -96.1% 0.0%   Added value   437.5 529.6 329.8 392.5 526.9 -22.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -415 -215 -218 221 -250 -209 -405 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 -1.0 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 (%)   6.3% 10.0% 5.0% 6.1% 8.1% -5.7% 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 %   4.5% 6.9% 3.5% 4.2% 5.8% -3.7% 0.0% 0.0%   ROI %   8.7% 12.7% 6.7% 9.0% 14.6% -13.7% 0.0% 0.0%   ROE %   9.8% 27.6% 7.9% 13.3% 20.2% -31.7% 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 %   14.2% 16.9% 16.6% 14.8% 17.0% 11.8% 0.3% 0.3%   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, %   397.9% 469.8% 380.1% 373.2% 131.9% -3,572.3% 0.0% 0.0%   Gearing %   222.5% 255.9% 134.6% 146.4% 67.9% 115.0% 33,335.7% 33,335.7%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 5.3% 5.1% 5.9% 9.3% 16.1% 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   0.6 0.6 0.5 0.5 0.4 0.4 0.0 0.0   Current Ratio   1.4 1.3 1.2 1.2 1.2 1.2 0.0 0.0   Cash and cash equivalent   111.3 3.4 9.8 11.9 7.4 106.0 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   1,604.3 1,340.1 971.9 1,194.6 1,074.9 1,053.3 -131.7 -131.7   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   62 88 55 65 88 -3 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   62 88 55 65 99 -3 0 0   EBIT / employee   36 66 33 44 66 -36 0 0   Net earnings / employee   11 42 13 22 37 -44 0 0