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M. ABILDTRUP INVEST 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.6% 0.6%   Bankruptcy risk   1.8% 0.9% 1.1% 0.9% 1.0% 1.0% 6.7% 6.7%   Credit score (0-100)   78 95 90 92 91 87 36 36   Credit rating   BBB A A A A A BBB BBB   Credit limit (kDKK)   3.8 718.3 438.9 1,112.7 1,937.3 2,247.3 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   425 476 349 72.1 10.5 -69.5 0.0 0.0   EBITDA   425 476 349 72.1 10.5 -69.5 0.0 0.0   EBIT   425 476 349 72.1 10.5 -69.5 0.0 0.0   Pre-tax profit (PTP)   479.3 1,794.9 2,380.9 3,823.0 12,040.9 2,810.2 0.0 0.0   Net earnings   476.5 1,734.9 2,338.2 3,842.9 12,054.1 2,810.2 0.0 0.0   Pre-tax profit without non-rec. items   479 1,795 2,381 3,823 12,041 2,810 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   7,609 9,343 11,571 15,560 35,914 38,655 7,086 7,086   Interest-bearing liabilities   2,897 2,829 2,639 15,845 13,628 12,779 0.0 0.0   Balance sheet total (assets)   10,795 12,245 14,369 32,404 49,606 51,591 7,086 7,086   Net Debt   2,897 2,829 2,639 15,845 13,628 12,779 -7,086 -7,086     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   425 476 349 72.1 10.5 -69.5 0.0 0.0   Gross profit growth   0.0% 11.9% -26.7% -79.3% -85.5% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   10,795 12,245 14,369 32,404 49,606 51,591 7,086 7,086   Balance sheet change%   1.5% 13.4% 17.3% 125.5% 53.1% 4.0% -86.3% 0.0%   Added value   425.0 475.6 348.7 72.1 10.5 -69.5 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   1.0 2.0 3.0 4.0 5.0 -1.0 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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   6.5% 17.4% 19.4% 18.3% 30.7% 6.9% 0.0% 0.0%   ROI %   6.6% 17.7% 19.5% 18.8% 31.1% 7.0% 0.0% 0.0%   ROE %   6.4% 20.5% 22.4% 28.3% 46.8% 7.5% 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 %   70.5% 76.3% 80.5% 48.0% 72.4% 74.9% 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, %   681.7% 594.9% 756.8% 21,973.9% 129,910.0% -18,377.8% 0.0% 0.0%   Gearing %   38.1% 30.3% 22.8% 101.8% 37.9% 33.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.8% 7.3% 7.2% 5.0% 3.8% 5.3% 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   0.0 0.1 0.0 0.4 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.1 0.0 0.4 0.1 0.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   -832.0 -563.5 -715.7 -1,163.8 -1,664.4 -1,538.4 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0