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SERVICE CENTRET GUNDERUP ApS

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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.8% 3.8%   Bankruptcy risk   5.5% 5.5% 4.6% 5.3% 5.8% 2.6% 24.7% 24.3%   Credit score (0-100)   42 42 46 41 39 61 1 1   Credit rating   BB BB BB BB BB BBB C C   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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,313 1,474 1,445 1,635 1,602 1,836 0.0 0.0   EBITDA   194 342 390 569 469 640 0.0 0.0   EBIT   59.9 200 274 458 342 538 0.0 0.0   Pre-tax profit (PTP)   -87.4 50.4 138.1 335.1 228.0 377.0 0.0 0.0   Net earnings   -87.4 50.4 180.7 260.9 177.6 294.4 0.0 0.0   Pre-tax profit without non-rec. items   -87.4 50.4 138 335 228 377 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   1,979 1,886 1,944 2,024 1,938 1,837 0.0 0.0   Shareholders equity total   -799 -748 -568 -307 -129 165 40.1 40.1   Interest-bearing liabilities   2,716 2,607 2,367 1,996 1,749 1,589 0.0 0.0   Balance sheet total (assets)   2,482 2,452 2,581 2,950 2,730 2,710 40.1 40.1   Net Debt   2,678 2,560 2,328 1,975 1,726 1,566 -40.1 -40.1     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   1,313 1,474 1,445 1,635 1,602 1,836 0.0 0.0   Gross profit growth   -3.5% 12.2% -2.0% 13.2% -2.0% 14.5% -100.0% 0.0%   Employees   3 3 3 4 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% 33.3% 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)   2,482 2,452 2,581 2,950 2,730 2,710 40 40   Balance sheet change%   -11.7% -1.2% 5.3% 14.3% -7.5% -0.7% -98.5% 0.0%   Added value   193.8 341.9 389.8 569.1 452.9 640.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -250 -245 -62 -31 -212 -203 -1,837 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   4.6% 13.6% 18.9% 28.0% 21.3% 29.3% 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 %   1.8% 6.2% 8.6% 14.3% 11.2% 19.3% 0.0% 0.0%   ROI %   2.1% 7.5% 10.7% 19.1% 16.2% 28.1% 0.0% 0.0%   ROE %   -3.3% 2.0% 7.2% 9.4% 6.3% 20.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   -24.3% -23.4% -18.0% -9.4% -4.5% 6.1% 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, %   1,381.8% 748.7% 597.2% 347.0% 368.3% 244.7% 0.0% 0.0%   Gearing %   -339.9% -348.3% -416.9% -650.4% -1,352.7% 962.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.3% 5.6% 5.5% 5.6% 6.1% 9.7% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.1 0.1 0.1 0.3 0.1 0.2 0.0 0.0   Current Ratio   0.3 0.4 0.5 0.6 0.6 0.9 0.0 0.0   Cash and cash equivalent   37.4 46.9 39.0 21.1 22.8 22.4 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -1,038.6 -911.6 -727.4 -531.5 -543.2 -135.5 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   65 114 130 142 113 160 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   65 114 130 142 117 160 0 0   EBIT / employee   20 67 91 115 86 135 0 0   Net earnings / employee   -29 17 60 65 44 74 0 0