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B.A. INDUSTRISERVICE 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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   1.2% 0.7% 1.6% 1.2% 1.2% 1.5% 29.3% 28.9%   Credit score (0-100)   83 95 74 79 83 72 0 0   Credit rating   BBB A BBB BBB BBB BBB C C   Credit limit (kDKK)   102.4 802.2 8.9 111.8 208.9 27.8 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   7,084 9,652 8,149 10,257 11,373 11,568 0.0 0.0   EBITDA   1,192 2,560 1,098 2,816 3,426 2,366 0.0 0.0   EBIT   1,141 2,508 1,028 2,719 3,323 2,265 0.0 0.0   Pre-tax profit (PTP)   1,134.5 2,457.3 1,011.8 2,695.0 3,306.3 2,261.6 0.0 0.0   Net earnings   878.0 1,904.9 783.6 2,093.2 2,570.4 1,754.3 0.0 0.0   Pre-tax profit without non-rec. items   1,135 2,457 1,012 2,695 3,306 2,262 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   203 176 234 342 299 374 0.0 0.0   Shareholders equity total   2,922 4,255 1,304 2,613 3,090 2,274 0.0 0.0   Interest-bearing liabilities   621 1,002 385 901 1,059 2,277 0.0 0.0   Balance sheet total (assets)   5,859 7,733 4,604 6,605 7,599 9,191 0.0 0.0   Net Debt   -908 -1,891 -557 405 307 -115 0.0 0.0     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   7,084 9,652 8,149 10,257 11,373 11,568 0.0 0.0   Gross profit growth   6.3% 36.2% -15.6% 25.9% 10.9% 1.7% -100.0% 0.0%   Employees   13 14 14 15 14 15 0 0   Employee growth %   8.3% 7.7% 0.0% 7.1% -6.7% 7.1% -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)   5,859 7,733 4,604 6,605 7,599 9,191 0 0   Balance sheet change%   26.0% 32.0% -40.5% 43.5% 15.1% 21.0% -100.0% 0.0%   Added value   1,191.8 2,560.0 1,097.9 2,816.3 3,420.9 2,366.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -48 -78 -13 11 -145 -27 -374 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 (%)   16.1% 26.0% 12.6% 26.5% 29.2% 19.6% 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 %   21.7% 36.9% 16.7% 48.5% 46.8% 27.0% 0.0% 0.0%   ROI %   36.1% 55.9% 26.3% 83.5% 80.3% 52.1% 0.0% 0.0%   ROE %   32.6% 53.1% 28.2% 106.9% 90.1% 65.4% 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 %   50.7% 55.5% 28.3% 43.7% 46.9% 29.6% 0.0% 0.0%   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, %   -76.2% -73.9% -50.7% 14.4% 9.0% -4.8% 0.0% 0.0%   Gearing %   21.2% 23.5% 29.5% 34.5% 34.3% 100.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 6.3% 2.3% 3.7% 1.7% 0.3% 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   1.9 2.2 1.5 2.2 2.4 1.7 0.0 0.0   Current Ratio   1.9 2.3 1.7 1.9 1.8 1.4 0.0 0.0   Cash and cash equivalent   1,528.5 2,893.2 941.7 495.7 752.1 2,391.9 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   2,668.6 4,154.0 1,671.2 2,885.6 3,274.2 2,356.5 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 2018/12 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   92 183 78 188 244 158 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   92 183 78 188 245 158 0 0   EBIT / employee   88 179 73 181 237 151 0 0   Net earnings / employee   68 136 56 140 184 117 0 0