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EUROCON INDUSTRISERVICE ApS

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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   1.2% 1.0% 1.0% 0.9% 1.2% 1.1% 11.5% 11.3%   Credit score (0-100)   85 88 86 89 82 82 4 4   Credit rating   BBB A A A BBB BBB B B   Credit limit (kDKK)   391.8 1,097.4 546.8 840.4 355.9 581.9 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   5,476 12,620 8,421 9,861 13,831 13,562 0.0 0.0   EBITDA   1,719 8,172 3,229 3,699 6,779 5,676 0.0 0.0   EBIT   1,557 7,912 2,922 3,380 6,479 5,501 0.0 0.0   Pre-tax profit (PTP)   1,689.9 7,889.1 2,944.8 3,311.9 6,321.9 5,425.5 0.0 0.0   Net earnings   1,318.5 6,152.8 2,293.9 2,576.6 4,927.5 4,229.8 0.0 0.0   Pre-tax profit without non-rec. items   1,690 7,889 2,945 3,312 6,322 5,426 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   872 884 915 608 263 88.3 0.0 0.0   Shareholders equity total   9,253 11,406 4,700 5,276 7,704 6,934 6,734 6,734   Interest-bearing liabilities   143 70.5 2,066 789 0.0 1,170 0.0 0.0   Balance sheet total (assets)   10,576 15,851 11,425 13,366 14,485 14,567 6,734 6,734   Net Debt   -3,550 -1,791 -1,383 -3,351 -524 -577 -6,734 -6,734     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   5,476 12,620 8,421 9,861 13,831 13,562 0.0 0.0   Gross profit growth   -39.4% 130.5% -33.3% 17.1% 40.3% -1.9% -100.0% 0.0%   Employees   6 7 10 10 9 9 0 0   Employee growth %   -14.3% 16.7% 42.9% 0.0% -10.0% 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)   10,576 15,851 11,425 13,366 14,485 14,567 6,734 6,734   Balance sheet change%   -39.0% 49.9% -27.9% 17.0% 8.4% 0.6% -53.8% 0.0%   Added value   1,718.7 8,172.2 3,229.3 3,699.4 6,799.0 5,675.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   568 -248 -277 -627 -644 -350 -88 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 (%)   28.4% 62.7% 34.7% 34.3% 46.8% 40.6% 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 %   13.8% 60.7% 21.8% 27.3% 46.5% 38.5% 0.0% 0.0%   ROI %   15.6% 74.1% 31.2% 51.9% 89.0% 66.0% 0.0% 0.0%   ROE %   12.4% 59.6% 28.5% 51.7% 75.9% 57.8% 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 %   87.5% 73.4% 41.6% 40.0% 60.8% 60.1% 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, %   -206.5% -21.9% -42.8% -90.6% -7.7% -10.2% 0.0% 0.0%   Gearing %   1.6% 0.6% 44.0% 15.0% 0.0% 16.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.6% 120.1% 2.6% 4.7% 40.4% 27.7% 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   6.8 4.1 1.6 1.6 3.3 3.5 0.0 0.0   Current Ratio   7.4 4.1 1.6 1.6 2.3 2.0 0.0 0.0   Cash and cash equivalent   3,693.5 1,861.3 3,449.5 4,139.8 523.8 1,747.9 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   8,387.6 11,294.1 3,799.9 4,843.8 8,057.1 7,349.7 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 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   286 1,167 323 370 755 631 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   286 1,167 323 370 753 631 0 0   EBIT / employee   260 1,130 292 338 720 611 0 0   Net earnings / employee   220 879 229 258 547 470 0 0