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Mørch & Partnere A/S

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1000.0 Bankruptcy Risk  2018 2019/5 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% 2.1% 2.1%   Bankruptcy risk   29.0% 4.3% 3.2% 1.9% 1.9% 2.2% 12.5% 12.3%   Credit score (0-100)   2 49 56 67 70 60 19 19   Credit rating   B BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 2.0 2.6 0.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/5 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   0.0 1,724 15,451 18,306 11,803 16,710 0.0 0.0   EBITDA   0.0 386 5,025 2,681 1,883 3,266 0.0 0.0   EBIT   0.0 386 5,025 2,681 1,883 3,266 0.0 0.0   Pre-tax profit (PTP)   0.0 369.5 4,973.8 2,635.7 927.0 3,364.5 0.0 0.0   Net earnings   0.0 287.1 3,873.3 2,043.7 718.3 2,618.3 0.0 0.0   Pre-tax profit without non-rec. items   0.0 370 4,974 2,636 927 3,365 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/5 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   0.0 687 4,560 4,704 3,422 5,041 2,641 2,641   Interest-bearing liabilities   0.0 633 590 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   0.0 3,150 12,439 11,047 6,622 11,588 2,641 2,641   Net Debt   0.0 -1,873 -10,875 -7,419 -5,332 -5,635 -2,641 -2,641     See the entire balance sheet 1000.0 Volume  2018 2019/5 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   0.0 1,724 15,451 18,306 11,803 16,710 0.0 0.0   Gross profit growth   0.0% 0.0% 796.2% 18.5% -35.5% 41.6% -100.0% 0.0%   Employees   0 5 12 19 22 23 0 0   Employee growth %   0.0% 0.0% 140.0% 58.3% 15.8% 4.5% -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)   0 3,150 12,439 11,047 6,622 11,588 2,641 2,641   Balance sheet change%   0.0% 0.0% 294.9% -11.2% -40.1% 75.0% -77.2% 0.0%   Added value   0.0 386.1 5,024.5 2,680.8 1,883.2 3,266.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/5 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 (%)   0.0% 22.4% 32.5% 14.6% 16.0% 19.5% 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 %   0.0% 12.3% 64.5% 24.2% 23.0% 37.2% 0.0% 0.0%   ROI %   0.0% 29.2% 155.3% 57.6% 50.0% 80.0% 0.0% 0.0%   ROE %   0.0% 41.8% 147.6% 44.1% 17.7% 61.9% 0.0% 0.0%   1000.0 Solidity  2018 2019/5 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 22.2% 39.7% 46.4% 55.4% 45.3% 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% -485.1% -216.4% -276.7% -283.1% -172.5% 0.0% 0.0%   Gearing %   0.0% 92.2% 12.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 5.2% 8.3% 69.1% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/5 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 1.3 1.8 2.0 2.4 1.9 0.0 0.0   Current Ratio   0.0 1.3 1.6 1.7 2.1 1.8 0.0 0.0   Cash and cash equivalent   0.0 2,506.1 11,465.3 7,419.0 5,332.2 5,634.5 0.0 0.0   1000.0 Capital use efficiency  2018 2019/5 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   0.0 687.1 4,560.4 427.9 1,172.5 5,040.7 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 2019/5 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 77 419 141 86 142 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 77 419 141 86 142 0 0   EBIT / employee   0 77 419 141 86 142 0 0   Net earnings / employee   0 57 323 108 33 114 0 0