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KRISTIAN BRUNBAKKE PLANTAGE 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% 0.2% 0.2%   Bankruptcy risk   1.9% 2.0% 2.3% 1.9% 2.5% 2.9% 4.7% 4.6%   Credit score (0-100)   71 69 64 68 62 58 19 19   Credit rating   BBB BBB BBB BBB BBB BB BB BB   Credit limit (kDKK)   0.2 0.2 0.0 0.3 0.0 0.0 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   120 157 131 132 104 94.8 0.0 0.0   EBITDA   55.9 78.1 32.2 61.9 13.4 22.8 0.0 0.0   EBIT   45.4 67.5 21.7 51.3 2.8 12.3 0.0 0.0   Pre-tax profit (PTP)   36.2 58.0 13.2 42.5 -7.8 -0.4 0.0 0.0   Net earnings   28.3 45.2 9.7 33.1 -6.1 -0.3 0.0 0.0   Pre-tax profit without non-rec. items   36.2 58.0 13.2 42.5 -7.8 -0.4 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   1,855 1,844 1,834 1,823 1,813 1,802 0.0 0.0   Shareholders equity total   1,267 1,312 1,322 1,355 1,349 1,348 990 990   Interest-bearing liabilities   588 553 494 483 442 419 0.0 0.0   Balance sheet total (assets)   1,943 1,963 1,888 1,922 1,853 1,827 990 990   Net Debt   588 552 493 473 442 419 -990 -990     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   120 157 131 132 104 94.8 0.0 0.0   Gross profit growth   26.3% 30.8% -16.5% 0.6% -20.8% -9.2% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   1,943 1,963 1,888 1,922 1,853 1,827 990 990   Balance sheet change%   1.9% 1.0% -3.8% 1.8% -3.6% -1.4% -45.8% 0.0%   Added value   55.9 78.1 32.2 61.9 13.4 22.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -21 -21 -21 -21 -21 -21 -1,802 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 (%)   37.8% 43.1% 16.5% 39.0% 2.7% 13.0% 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 %   2.4% 3.5% 1.1% 2.7% 0.2% 0.7% 0.0% 0.0%   ROI %   2.4% 3.5% 1.1% 2.7% 0.2% 0.7% 0.0% 0.0%   ROE %   2.3% 3.5% 0.7% 2.5% -0.5% -0.0% 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 %   65.3% 66.8% 70.0% 70.5% 72.8% 73.8% 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, %   1,051.1% 707.5% 1,531.8% 765.1% 3,296.9% 1,833.3% 0.0% 0.0%   Gearing %   46.4% 42.1% 37.4% 35.6% 32.7% 31.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 1.7% 1.6% 1.8% 2.3% 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   0.5 0.5 0.2 0.3 0.1 0.1 0.0 0.0   Current Ratio   0.5 0.5 0.2 0.3 0.1 0.1 0.0 0.0   Cash and cash equivalent   0.0 0.6 0.3 9.2 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   -95.3 -111.0 -162.7 -192.1 -260.5 -320.5 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   56 78 32 62 13 23 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   56 78 32 62 13 23 0 0   EBIT / employee   45 68 22 51 3 12 0 0   Net earnings / employee   28 45 10 33 -6 -0 0 0