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SYDJYSK FINANSIERINGSSELSKAB AF 30/11 1979 HADERSLEV ApS - Group Estimate generation in progress, please wait... 0%

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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   3.5% 3.6% 3.5% 3.1% 1.0% 1.0% 8.0% 7.8%   Credit score (0-100)   55 54 53 55 87 86 31 31   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 4,094.5 4,197.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   17,175 16,165 17,016 21,192 19,583 16,919 0.0 0.0   EBITDA   4,406 3,187 4,103 7,040 6,417 5,013 0.0 0.0   EBIT   4,406 3,187 4,103 7,040 4,838 3,071 0.0 0.0   Pre-tax profit (PTP)   3,513.0 2,581.0 3,287.0 5,664.0 5,088.7 2,992.9 0.0 0.0   Net earnings   3,513.0 2,581.0 3,287.0 5,664.0 3,956.6 2,314.1 0.0 0.0   Pre-tax profit without non-rec. items   4,406 3,187 4,103 7,040 5,089 2,993 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 42,233 46,131 0.0 0.0   Shareholders equity total   50,356 52,138 55,125 59,989 61,415 62,804 59,606 59,606   Interest-bearing liabilities   0.0 0.0 0.0 0.0 12,733 9,604 0.0 0.0   Balance sheet total (assets)   77,235 76,445 78,289 80,869 85,041 82,866 59,606 59,606   Net Debt   0.0 0.0 0.0 0.0 11,285 5,023 -59,606 -59,606     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   17,175 16,165 17,016 21,192 19,583 16,919 0.0 0.0   Gross profit growth   6.6% -5.9% 5.3% 24.5% -7.6% -13.6% -100.0% 0.0%   Employees   28 28 28 28 29 27 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 3.6% -6.9% -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)   77,235 76,445 78,289 80,869 85,041 82,866 59,606 59,606   Balance sheet change%   7.5% -1.0% 2.4% 3.3% 5.2% -2.6% -28.1% 0.0%   Added value   4,406.0 3,187.0 4,103.0 7,040.0 4,837.9 5,012.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -28,068 0 0 0 40,654 1,956 -46,131 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   25.7% 19.7% 24.1% 33.2% 24.7% 18.1% 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 %   5.9% 4.1% 5.3% 8.8% 6.3% 4.1% 0.0% 0.0%   ROI %   6.6% 4.1% 5.3% 8.8% 6.7% 4.6% 0.0% 0.0%   ROE %   7.3% 5.0% 6.1% 9.8% 6.7% 3.9% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   100.0% 100.0% 100.0% 100.0% 72.8% 79.6% 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, %   0.0% 0.0% 0.0% 0.0% 175.8% 100.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 20.7% 15.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 2.4% 4.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.8 2.3 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.9 3.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 1,448.6 4,581.2 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   0.0 0.0 0.0 0.0 28,240.8 26,452.7 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   157 114 147 251 167 186 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   157 114 147 251 221 186 0 0   EBIT / employee   157 114 147 251 167 114 0 0   Net earnings / employee   125 92 117 202 136 86 0 0