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BRIAN BRØNDUM 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   7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1%   Bankruptcy risk   1.9% 1.6% 1.4% 1.4% 1.2% 1.0% 20.0% 19.7%   Credit score (0-100)   72 75 77 76 81 85 1 1   Credit rating   BBB BBB BBB BBB BBB A C C   Credit limit (kDKK)   0.6 3.3 20.0 27.0 92.1 438.8 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   2,809 2,808 3,462 4,082 4,907 6,747 0.0 0.0   EBITDA   824 564 1,022 1,178 1,552 2,121 0.0 0.0   EBIT   523 274 710 823 935 1,595 0.0 0.0   Pre-tax profit (PTP)   487.1 287.8 698.9 815.4 937.1 1,600.6 0.0 0.0   Net earnings   379.9 223.6 544.6 632.2 748.6 1,247.7 0.0 0.0   Pre-tax profit without non-rec. items   487 288 699 815 937 1,601 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   1,345 1,110 932 972 2,158 1,811 0.0 0.0   Shareholders equity total   752 867 1,322 1,841 2,475 3,605 280 280   Interest-bearing liabilities   135 54.3 91.4 4.7 89.5 87.8 0.0 0.0   Balance sheet total (assets)   1,774 1,674 2,894 2,885 3,298 5,532 280 280   Net Debt   -164 -386 -1,279 -1,443 -726 -2,935 -280 -280     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   2,809 2,808 3,462 4,082 4,907 6,747 0.0 0.0   Gross profit growth   10.2% -0.1% 23.3% 17.9% 20.2% 37.5% -100.0% 0.0%   Employees   8 7 6 8 9 11 0 0   Employee growth %   33.3% -12.5% -14.3% 33.3% 12.5% 22.2% -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)   1,774 1,674 2,894 2,885 3,298 5,532 280 280   Balance sheet change%   21.0% -5.6% 72.9% -0.3% 14.3% 67.8% -94.9% 0.0%   Added value   824.4 564.2 1,021.6 1,178.3 1,290.8 2,120.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   148 -525 -489 -316 570 -874 -1,811 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 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 (%)   18.6% 9.8% 20.5% 20.2% 19.1% 23.6% 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 %   32.3% 17.2% 31.1% 28.7% 30.6% 36.3% 0.0% 0.0%   ROI %   53.7% 27.2% 55.3% 48.6% 41.0% 49.4% 0.0% 0.0%   ROE %   67.6% 27.6% 49.8% 40.0% 34.7% 41.0% 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 %   42.4% 51.8% 45.7% 63.8% 75.1% 65.2% 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, %   -19.8% -68.5% -125.2% -122.4% -46.8% -138.4% 0.0% 0.0%   Gearing %   18.0% 6.3% 6.9% 0.3% 3.6% 2.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.3% 9.8% 15.7% 31.8% 16.2% 3.5% 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   0.5 0.8 1.3 1.9 1.6 2.0 0.0 0.0   Current Ratio   0.5 0.9 1.3 2.0 1.6 2.1 0.0 0.0   Cash and cash equivalent   298.6 440.7 1,370.1 1,447.3 815.8 3,022.3 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   -398.3 -102.3 445.8 924.0 396.5 1,886.3 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   103 81 170 147 143 193 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   103 81 170 147 172 193 0 0   EBIT / employee   65 39 118 103 104 145 0 0   Net earnings / employee   47 32 91 79 83 113 0 0