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BAGSVÆRD JERNHANDEL 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% 1.5%   Bankruptcy risk   0.6% 0.7% 0.9% 0.6% 0.6% 0.6% 9.3% 9.2%   Credit score (0-100)   98 95 89 95 97 96 6 7   Credit rating   A A A A A A B B   Credit limit (kDKK)   3,148.2 3,093.4 2,188.3 3,660.2 3,396.8 3,007.2 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   10,718 10,159 10,447 20,903 17,490 13,623 0.0 0.0   EBITDA   3,519 1,964 2,369 10,088 4,268 3,225 0.0 0.0   EBIT   3,519 1,964 2,369 10,088 4,268 3,225 0.0 0.0   Pre-tax profit (PTP)   3,757.0 2,248.0 2,541.0 10,258.0 4,359.0 3,369.4 0.0 0.0   Net earnings   2,917.0 1,743.0 1,970.0 7,996.0 3,395.0 2,621.6 0.0 0.0   Pre-tax profit without non-rec. items   3,757 2,248 2,541 10,258 4,359 3,369 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   3,008 2,395 3,964 5,943 5,923 5,055 0.0 0.0   Shareholders equity total   28,558 30,301 24,272 29,268 27,663 27,284 22,284 22,284   Interest-bearing liabilities   0.0 0.0 340 443 717 2,145 0.0 0.0   Balance sheet total (assets)   31,314 32,696 28,918 35,601 33,259 33,482 22,284 22,284   Net Debt   -71.0 -590 -1,743 -1,261 -3,969 1,954 -22,284 -22,284     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   10,718 10,159 10,447 20,903 17,490 13,623 0.0 0.0   Gross profit growth   -17.5% -5.2% 2.8% 100.1% -16.3% -22.1% -100.0% 0.0%   Employees   0 0 0 17 17 17 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   31,314 32,696 28,918 35,601 33,259 33,482 22,284 22,284   Balance sheet change%   1.8% 4.4% -11.6% 23.1% -6.6% 0.7% -33.4% 0.0%   Added value   3,519.0 1,964.0 2,369.0 10,088.0 4,268.0 3,225.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   35 -613 1,569 1,979 -20 -868 -5,055 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 (%)   32.8% 19.3% 22.7% 48.3% 24.4% 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 %   12.3% 7.2% 8.4% 32.0% 12.9% 10.4% 0.0% 0.0%   ROI %   13.7% 7.8% 9.2% 36.0% 14.4% 11.4% 0.0% 0.0%   ROE %   10.8% 5.9% 7.2% 29.9% 11.9% 9.5% 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 %   91.2% 92.7% 83.9% 82.2% 83.2% 81.5% 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, %   -2.0% -30.0% -73.6% -12.5% -93.0% 60.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 1.4% 1.5% 2.6% 7.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.5% 0.0% 31.8% 18.9% 14.1% 6.9% 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   3.3 5.3 4.9 4.2 4.3 3.9 0.0 0.0   Current Ratio   7.4 9.3 7.5 6.4 7.5 5.7 0.0 0.0   Cash and cash equivalent   71.0 590.0 2,083.0 1,704.0 4,686.0 190.9 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   17,248.0 18,909.0 21,638.0 25,019.0 23,677.0 23,421.6 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   0 0 0 593 251 190 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 593 251 190 0 0   EBIT / employee   0 0 0 593 251 190 0 0   Net earnings / employee   0 0 0 470 200 154 0 0