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HLM LANDMÅLING A/S

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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.6% 1.6%   Bankruptcy risk   2.7% 1.9% 10.2% 5.0% 1.3% 1.7% 7.7% 7.6%   Credit score (0-100)   62 71 24 42 80 68 9 9   Credit rating   BB BBB B BB BBB BBB B BB   Credit limit (kDKK)   0.0 2.9 0.0 0.0 336.8 30.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   24,941 31,286 29,559 38,041 53,929 74,148 0.0 0.0   EBITDA   1,680 2,552 -4,439 1,666 7,201 8,605 0.0 0.0   EBIT   963 1,799 -5,195 967 5,896 7,139 0.0 0.0   Pre-tax profit (PTP)   898.6 1,697.1 -5,420.5 2,323.0 6,310.9 6,414.8 0.0 0.0   Net earnings   647.7 1,261.8 -4,334.4 2,145.9 5,074.3 4,896.8 0.0 0.0   Pre-tax profit without non-rec. items   899 1,697 -5,421 2,323 6,311 6,415 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   1,006 646 504 1,262 3,352 2,717 0.0 0.0   Shareholders equity total   2,546 3,808 474 2,620 7,781 12,677 10,777 10,777   Interest-bearing liabilities   1,545 2,606 5,738 4,015 15,448 10,511 0.0 0.0   Balance sheet total (assets)   10,964 13,253 18,111 21,568 28,986 39,826 10,777 10,777   Net Debt   1,449 2,603 4,930 4,015 15,421 10,508 -10,500 -10,500     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   24,941 31,286 29,559 38,041 53,929 74,148 0.0 0.0   Gross profit growth   3.8% 25.4% -5.5% 28.7% 41.8% 37.5% -100.0% 0.0%   Employees   41 52 58 64 12 12 0 0   Employee growth %   -2.4% 26.8% 11.5% 10.3% -81.3% 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)   10,964 13,253 18,111 21,568 28,986 39,826 10,777 10,777   Balance sheet change%   6.3% 20.9% 36.6% 19.1% 34.4% 37.4% -72.9% 0.0%   Added value   1,680.2 2,552.0 -4,439.0 1,665.6 6,594.2 8,604.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,112 -1,335 -1,121 -162 562 -1,861 -2,717 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 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   3.9% 5.8% -17.6% 2.5% 10.9% 9.6% 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 %   9.1% 14.9% -33.1% 12.6% 26.6% 20.8% 0.0% 0.0%   ROI %   19.3% 32.9% -72.7% 32.0% 42.8% 30.4% 0.0% 0.0%   ROE %   29.1% 39.7% -202.4% 138.7% 97.6% 47.9% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   29.4% 29.2% 2.6% 12.1% 26.8% 31.8% 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, %   86.2% 102.0% -111.1% 241.1% 214.1% 122.1% 0.0% 0.0%   Gearing %   60.7% 68.4% 1,210.9% 153.3% 198.5% 82.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 5.1% 5.5% 3.4% 4.2% 5.6% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.1 1.3 1.1 1.1 1.8 1.8 0.0 0.0   Current Ratio   1.1 1.3 1.2 1.2 1.9 2.1 0.0 0.0   Cash and cash equivalent   95.8 3.2 807.5 0.0 26.8 3.1 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   957.7 2,818.9 2,459.6 3,311.3 12,049.2 18,682.6 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   41 49 -77 26 550 717 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   41 49 -77 26 600 717 0 0   EBIT / employee   23 35 -90 15 491 595 0 0   Net earnings / employee   16 24 -75 34 423 408 0 0