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SPECIAL - BUTIKKEN RASK 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% 3.0% 3.0%   Bankruptcy risk   1.2% 1.3% 1.0% 1.1% 1.1% 1.0% 11.1% 10.9%   Credit score (0-100)   83 81 87 83 84 82 5 5   Credit rating   BBB BBB A A BBB A B B   Credit limit (kDKK)   307.1 203.1 1,008.3 780.4 700.7 802.5 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   5,378 5,801 5,964 6,683 6,797 6,761 0.0 0.0   EBITDA   1,079 1,466 1,094 1,855 2,147 1,592 0.0 0.0   EBIT   915 1,270 914 1,682 1,980 1,431 0.0 0.0   Pre-tax profit (PTP)   1,087.7 1,442.7 1,053.7 1,805.2 2,108.1 1,503.3 0.0 0.0   Net earnings   848.2 1,122.9 820.9 1,408.0 1,642.0 1,169.0 0.0 0.0   Pre-tax profit without non-rec. items   1,088 1,443 1,054 1,805 2,108 1,503 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   874 863 851 678 511 350 0.0 0.0   Shareholders equity total   12,230 12,853 13,174 13,582 14,224 14,393 12,693 12,693   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   15,274 15,394 17,941 17,965 18,188 18,503 12,693 12,693   Net Debt   -808 -771 -3,673 -2,367 -917 -1,440 -12,693 -12,693     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   5,378 5,801 5,964 6,683 6,797 6,761 0.0 0.0   Gross profit growth   11.0% 7.9% 2.8% 12.0% 1.7% -0.5% -100.0% 0.0%   Employees   8 9 9 10 10 10 0 0   Employee growth %   0.0% 12.5% 0.0% 11.1% 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)   15,274 15,394 17,941 17,965 18,188 18,503 12,693 12,693   Balance sheet change%   1.7% 0.8% 16.5% 0.1% 1.2% 1.7% -31.4% 0.0%   Added value   1,079.1 1,465.6 1,093.8 1,854.7 2,153.5 1,591.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -174 -207 -192 -346 -334 -321 -350 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 (%)   17.0% 21.9% 15.3% 25.2% 29.1% 21.2% 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 %   7.2% 9.4% 6.4% 10.2% 11.8% 8.6% 0.0% 0.0%   ROI %   9.1% 11.5% 8.2% 13.6% 15.3% 11.0% 0.0% 0.0%   ROE %   7.1% 9.0% 6.3% 10.5% 11.8% 8.2% 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 %   80.1% 83.5% 73.4% 75.6% 78.2% 77.8% 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, %   -74.9% -52.6% -335.8% -127.6% -42.7% -90.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   2.5 2.9 2.0 2.1 1.8 1.9 0.0 0.0   Current Ratio   4.8 5.8 3.6 4.0 4.5 4.4 0.0 0.0   Cash and cash equivalent   808.4 771.0 3,673.2 2,367.3 916.7 1,439.7 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   11,305.9 11,944.2 12,272.4 12,848.8 13,646.7 13,958.1 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  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   135 163 122 185 215 159 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   135 163 122 185 215 159 0 0   EBIT / employee   114 141 102 168 198 143 0 0   Net earnings / employee   106 125 91 141 164 117 0 0