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AKSET 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% 0.6% 0.6%   Bankruptcy risk   0.7% 0.6% 2.1% 1.0% 1.1% 1.3% 7.3% 7.3%   Credit score (0-100)   95 97 67 85 84 77 10 10   Credit rating   A A BBB A BBB BBB BB BB   Credit limit (kDKK)   13,480.8 18,953.6 12.3 8,812.8 6,622.9 3,006.8 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   -3,437 236 -2,315 -2,575 -2,421 -5,151 0.0 0.0   EBITDA   -4,121 -869 -3,659 -4,243 -4,295 -7,050 0.0 0.0   EBIT   -4,170 -884 -3,775 -4,477 -4,872 -7,235 0.0 0.0   Pre-tax profit (PTP)   19,100.8 31,119.5 -27,243.6 11,073.0 10,636.0 33,548.2 0.0 0.0   Net earnings   19,356.9 31,231.7 -27,197.0 11,073.0 10,636.0 33,548.2 0.0 0.0   Pre-tax profit without non-rec. items   19,101 31,119 -27,244 14,196 10,636 33,548 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   139 104 253 1,280 184 1,258 0.0 0.0   Shareholders equity total   153,141 199,418 142,006 153,266 167,219 196,735 125,539 125,539   Interest-bearing liabilities   22,354 39,188 39,857 40,308 38,289 3,026 0.0 0.0   Balance sheet total (assets)   197,717 238,905 182,381 194,162 207,587 202,040 125,539 125,539   Net Debt   22,354 39,188 39,857 40,308 38,289 3,026 -125,539 -125,539     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   -3,437 236 -2,315 -2,575 -2,421 -5,151 0.0 0.0   Gross profit growth   -106.3% 0.0% 0.0% -11.2% 6.0% -112.7% 0.0% 0.0%   Employees   1 1 2 1 1 1 0 0   Employee growth %   0.0% 0.0% 100.0% -50.0% 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)   197,717 238,905 182,381 194,162 207,587 202,040 125,539 125,539   Balance sheet change%   11.9% 20.8% -23.7% 6.5% 6.9% -2.7% -37.9% 0.0%   Added value   -4,121.3 -869.1 -3,659.4 -4,243.5 -4,639.3 -7,049.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9,404 -50 33 794 -1,672 888 -1,258 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 (%)   121.3% -375.3% 163.0% 173.9% 201.2% 140.4% 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 %   24.0% 19.0% -8.9% 3.4% 6.5% 17.9% 0.0% 0.0%   ROI %   11.7% 16.1% -12.0% 6.7% 6.6% 17.9% 0.0% 0.0%   ROE %   12.9% 17.7% -15.9% 7.5% 6.6% 18.4% 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 %   77.5% 83.5% 77.9% 78.9% 80.6% 97.4% 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, %   -542.4% -4,508.9% -1,089.2% -949.9% -891.4% -42.9% 0.0% 0.0%   Gearing %   14.6% 19.7% 28.1% 26.3% 22.9% 1.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.3% 12.1% 5.3% -3.9% 6.4% 13.8% 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   0.2 0.3 0.1 6.4 6.2 17.4 0.0 0.0   Current Ratio   0.2 0.3 0.1 6.4 6.3 17.8 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   -19,037.6 -13,102.3 -18,049.0 113,423.2 112,666.4 75,211.9 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   -4,121 -869 -1,830 -4,243 -4,639 -7,050 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -4,121 -869 -1,830 -4,243 -4,295 -7,050 0 0   EBIT / employee   -4,170 -884 -1,887 -4,477 -4,872 -7,235 0 0   Net earnings / employee   19,357 31,232 -13,599 11,073 10,636 33,548 0 0