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KARIN SKOVGAARD HANSEN HOLDING ApS

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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   0.9% 1.0% 0.5% 1.6% 1.2% 0.7% 6.6% 6.6%   Credit score (0-100)   89 87 99 74 81 93 36 36   Credit rating   A A AA A A AA BBB BBB   Credit limit (kDKK)   680.9 592.0 1,159.5 24.6 205.6 1,030.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   330 499 396 0 0 0 0 0   Gross profit   324 490 375 -38.4 -39.4 -43.9 0.0 0.0   EBITDA   324 490 375 -38.4 -39.4 -43.9 0.0 0.0   EBIT   324 490 375 -38.4 -39.4 -43.9 0.0 0.0   Pre-tax profit (PTP)   360.9 266.2 1,120.8 181.5 -0.3 1,140.9 0.0 0.0   Net earnings   354.1 317.3 961.3 188.6 89.3 1,002.8 0.0 0.0   Pre-tax profit without non-rec. items   361 266 1,121 182 -0.3 1,141 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   10,168 10,432 11,338 10,526 10,415 11,200 9,970 9,970   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   10,224 10,484 11,537 10,654 10,589 11,208 9,970 9,970   Net Debt   -911 -4,594 -6,803 -6,248 -5,809 -6,460 -9,970 -9,970     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   330 499 396 0 0 0 0 0   Net sales growth   166.6% 51.2% -20.6% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   324 490 375 -38.4 -39.4 -43.9 0.0 0.0   Gross profit growth   178.3% 51.2% -23.6% 0.0% -2.7% -11.3% 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)   10,224 10,484 11,537 10,654 10,589 11,208 9,970 9,970   Balance sheet change%   3.6% 2.5% 10.0% -7.7% -0.6% 5.9% -11.0% 0.0%   Added value   324.2 490.3 374.7 -38.4 -39.4 -43.9 0.0 0.0   Added value %   98.3% 98.3% 94.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 2.0 -1.0 -2.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 -2.0 -3.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A EBITDA %   98.3% 98.3% 94.7% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   98.3% 98.3% 94.7% 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 %   107.3% 63.6% 242.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   107.3% 63.6% 242.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   109.4% 53.4% 283.3% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   3.6% 6.1% 10.2% 4.8% 6.7% 10.5% 0.0% 0.0%   ROI %   3.6% 6.1% 10.3% 4.8% 6.7% 10.6% 0.0% 0.0%   ROE %   3.5% 3.1% 8.8% 1.7% 0.9% 9.3% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   99.5% 99.5% 98.3% 98.8% 98.4% 99.9% 100.0% 100.0%   Relative indebtedness %   17.0% 10.5% 50.5% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -259.1% -910.9% -1,668.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -281.0% -937.0% -1,815.5% 16,276.5% 14,734.6% 14,722.0% 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   16.2 89.3 71.5 49.5 35.0 840.4 0.0 0.0   Current Ratio   16.2 89.3 71.5 49.5 35.0 840.4 0.0 0.0   Cash and cash equivalent   910.8 4,594.1 6,802.8 6,247.7 5,809.1 6,460.5 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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)   365.0 250.0 99.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   276.1% 937.0% 1,726.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -39.5 71.3 405.6 -26.5 118.3 217.7 0.0 0.0   Net working capital %   -12.0% 14.3% 102.5% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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