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KJÆRGAARD 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% 1.8% 1.8%   Bankruptcy risk   3.0% 2.4% 2.1% 2.1% 1.3% 0.9% 8.6% 8.5%   Credit score (0-100)   59 64 67 65 79 86 7 8   Credit rating   BB BBB BBB BBB BBB A B B   Credit limit (kDKK)   0.0 0.2 3.0 2.3 586.6 3,606.6 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   27,513 26,658 31,301 34,452 34,380 41,454 0.0 0.0   EBITDA   27,513 9,612 14,378 15,193 15,948 18,031 0.0 0.0   EBIT   27,513 9,612 14,378 15,193 15,948 18,031 0.0 0.0   Pre-tax profit (PTP)   9,323.0 8,428.0 12,216.0 12,431.0 17,155.7 18,714.0 0.0 0.0   Net earnings   9,323.0 8,428.0 12,216.0 12,431.0 13,502.1 14,650.6 0.0 0.0   Pre-tax profit without non-rec. items   27,513 9,612 14,378 15,193 17,156 18,714 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 5,179 4,016 0.0 0.0   Shareholders equity total   0.0 22,174 25,890 28,321 31,823 35,774 13,473 13,473   Interest-bearing liabilities   0.0 0.0 0.0 0.0 11,354 5,972 0.0 0.0   Balance sheet total (assets)   55,498 54,183 64,554 55,301 97,508 90,203 13,473 13,473   Net Debt   0.0 0.0 0.0 0.0 7,699 4,720 -13,427 -13,427     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   27,513 26,658 31,301 34,452 34,380 41,454 0.0 0.0   Gross profit growth   -2.4% -3.1% 17.4% 10.1% -0.2% 20.6% -100.0% 0.0%   Employees   140 140 140 139 140 154 0 0   Employee growth %   -1.4% 0.0% 0.0% -0.7% 0.7% 10.0% -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)   55,498 54,183 64,554 55,301 97,508 90,203 13,473 13,473   Balance sheet change%   1.6% -2.4% 19.1% -14.3% 76.3% -7.5% -85.1% 0.0%   Added value   27,513.0 9,612.0 14,378.0 15,193.0 15,948.2 18,030.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -7,869 0 0 0 5,317 -1,255 -4,016 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 (%)   100.0% 36.1% 45.9% 44.1% 46.4% 43.5% 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 %   50.0% 17.5% 24.2% 25.4% 22.7% 20.2% 0.0% 0.0%   ROI %   64.2% 17.5% 24.2% 25.4% 34.0% 40.7% 0.0% 0.0%   ROE %   92.9% 76.0% 50.8% 45.9% 44.9% 43.3% 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 %   0.0% 100.0% 100.0% 100.0% 44.7% 45.5% 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, %   0.0% 0.0% 0.0% 0.0% 48.3% 26.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 35.7% 16.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 3.5% 3.0% 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 0.0 0.0 0.0 2.4 2.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.4 1.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 3,655.6 1,252.1 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   0.0 0.0 0.0 0.0 26,734.0 33,381.1 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   197 69 103 109 114 117 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   197 69 103 109 114 117 0 0   EBIT / employee   197 69 103 109 114 117 0 0   Net earnings / employee   67 60 87 89 96 95 0 0