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NIELS BURCHARTH 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% 1.3% 1.3%   Bankruptcy risk   0.4% 0.4% 0.6% 0.6% 0.6% 0.5% 8.1% 7.9%   Credit score (0-100)   100 100 97 95 98 99 30 31   Credit rating   AAA AAA AA AA AA AAA BB BB   Credit limit (kDKK)   3,447.2 3,424.0 2,924.2 3,135.4 2,934.9 1,929.2 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   19,431 20,804 23,139 22,419 28,871 18,295 0.0 0.0   EBITDA   8,485 8,452 10,572 9,000 14,174 5,066 0.0 0.0   EBIT   7,688 7,726 10,095 8,517 13,619 4,545 0.0 0.0   Pre-tax profit (PTP)   7,585.1 7,597.6 9,973.2 9,803.7 12,947.2 5,061.4 0.0 0.0   Net earnings   5,905.0 5,878.5 7,750.5 7,940.7 9,956.9 4,147.2 0.0 0.0   Pre-tax profit without non-rec. items   7,585 7,598 9,973 9,804 12,947 5,061 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   15,108 14,253 879 1,203 1,720 1,293 0.0 0.0   Shareholders equity total   24,520 24,399 19,149 20,090 17,547 13,694 8,694 8,694   Interest-bearing liabilities   2,819 2,364 0.0 0.0 5,832 8,577 0.0 0.0   Balance sheet total (assets)   37,101 34,920 27,221 48,602 33,639 28,849 8,694 8,694   Net Debt   -2,669 -2,374 -4,277 -9,758 3,978 8,456 -8,694 -8,694     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   19,431 20,804 23,139 22,419 28,871 18,295 0.0 0.0   Gross profit growth   35.4% 7.1% 11.2% -3.1% 28.8% -36.6% -100.0% 0.0%   Employees   18 20 20 21 23 19 0 0   Employee growth %   12.5% 11.1% 0.0% 5.0% 9.5% -17.4% -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)   37,101 34,920 27,221 48,602 33,639 28,849 8,694 8,694   Balance sheet change%   17.3% -5.9% -22.0% 78.5% -30.8% -14.2% -69.9% 0.0%   Added value   8,484.6 8,452.5 10,571.7 9,000.1 14,102.4 5,065.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,587 -1,581 -13,851 -158 -38 -948 -1,293 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 (%)   39.6% 37.1% 43.6% 38.0% 47.2% 24.8% 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 %   22.7% 21.8% 32.6% 26.2% 32.0% 17.6% 0.0% 0.0%   ROI %   28.3% 27.2% 41.5% 49.1% 60.0% 24.1% 0.0% 0.0%   ROE %   25.6% 24.0% 35.6% 40.5% 52.9% 26.5% 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 %   66.5% 70.1% 70.3% 81.9% 52.2% 48.9% 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, %   -31.5% -28.1% -40.5% -108.4% 28.1% 166.9% 0.0% 0.0%   Gearing %   11.5% 9.7% 0.0% 0.0% 33.2% 62.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.5% 9.1% 11.9% 0.0% 7.5% 6.0% 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   1.9 2.2 2.7 4.9 1.0 0.6 0.0 0.0   Current Ratio   2.5 3.1 3.6 1.7 1.6 1.2 0.0 0.0   Cash and cash equivalent   5,488.1 4,738.3 4,277.1 9,758.2 1,854.0 121.5 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   13,211.6 13,897.5 18,488.7 18,617.7 8,104.0 2,779.5 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   471 423 529 429 613 267 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   471 423 529 429 616 267 0 0   EBIT / employee   427 386 505 406 592 239 0 0   Net earnings / employee   328 294 388 378 433 218 0 0