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FJELSØ ENTREPRISE KBH. 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% 1.8%   Bankruptcy risk   1.1% 1.2% 1.0% 0.8% 4.6% 0.8% 10.7% 12.2%   Credit score (0-100)   86 84 86 92 44 91 22 4   Credit rating   BBB BBB A A BB A B B   Credit limit (kDKK)   539.2 430.9 952.0 1,837.0 0.0 1,186.6 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   6,348 6,064 8,276 8,116 2,473 9,647 0.0 0.0   EBITDA   3,248 3,718 5,753 5,026 -1,107 4,970 0.0 0.0   EBIT   3,207 3,674 5,721 4,941 -1,275 4,835 0.0 0.0   Pre-tax profit (PTP)   3,194.3 3,657.6 5,772.2 4,790.3 -1,373.8 4,579.0 0.0 0.0   Net earnings   2,491.4 2,852.8 4,502.4 3,734.6 -1,073.7 3,570.9 0.0 0.0   Pre-tax profit without non-rec. items   3,194 3,658 5,772 4,790 -1,374 4,579 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   101 57.9 51.6 7,530 7,518 7,442 0.0 0.0   Shareholders equity total   6,915 7,768 9,770 9,505 4,431 8,002 5,002 5,002   Interest-bearing liabilities   380 3,673 1,016 10,244 8,300 8,467 0.0 0.0   Balance sheet total (assets)   14,334 23,759 23,833 28,605 26,753 23,183 5,002 5,002   Net Debt   -5,653 -7,311 -10,016 -6,034 4,972 4,056 -5,002 -5,002     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   6,348 6,064 8,276 8,116 2,473 9,647 0.0 0.0   Gross profit growth   -6.5% -4.5% 36.5% -1.9% -69.5% 290.1% -100.0% 0.0%   Employees   6 4 4 4 5 6 0 0   Employee growth %   -14.3% -33.3% 0.0% 0.0% 25.0% 20.0% -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)   14,334 23,759 23,833 28,605 26,753 23,183 5,002 5,002   Balance sheet change%   18.1% 65.7% 0.3% 20.0% -6.5% -13.3% -78.4% 0.0%   Added value   3,248.2 3,717.7 5,752.5 5,026.1 -1,189.1 4,970.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -24 -87 -38 7,392 -179 -212 -7,442 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 -1.0 1.0 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 (%)   50.5% 60.6% 69.1% 60.9% -51.5% 50.1% 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 %   24.2% 19.3% 24.3% 18.9% -4.6% 19.4% 0.0% 0.0%   ROI %   36.9% 34.8% 46.0% 27.3% -6.8% 31.8% 0.0% 0.0%   ROE %   34.7% 38.9% 51.3% 38.8% -15.4% 57.4% 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 %   48.3% 37.8% 41.0% 33.8% 17.0% 34.5% 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, %   -174.0% -196.6% -174.1% -120.1% -449.1% 81.6% 0.0% 0.0%   Gearing %   5.5% 47.3% 10.4% 107.8% 187.3% 105.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 0.9% 0.4% 2.8% 1.1% 3.2% 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   2.3 2.0 1.9 1.5 1.2 1.1 0.0 0.0   Current Ratio   2.3 1.6 1.9 1.4 1.2 1.1 0.0 0.0   Cash and cash equivalent   6,032.3 10,983.9 11,032.1 16,278.0 3,327.8 4,410.2 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   7,910.4 8,893.0 11,245.2 6,042.1 2,889.7 862.1 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  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   541 929 1,438 1,257 -238 828 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   541 929 1,438 1,257 -221 828 0 0   EBIT / employee   535 919 1,430 1,235 -255 806 0 0   Net earnings / employee   415 713 1,126 934 -215 595 0 0