ILLUSTRATIVE FINANCIAL MODEL
Nexus Agentic Valuation Demo
Explore how growth, profitability and valuation assumptions change a business’s estimated value.
Fictional company: Project LumenWorks
An invented industrial workflow software business. Every figure and business detail is synthetic. This is not a Koenig Ventures investment or an investment recommendation.
This demo uses transparent financial formulas. It does not call an AI agent, retrieve live data or execute investment decisions.
Change the assumptions
Year 0 is the annual revenue baseline at the starting reference date. Year 1 applies the first growth rate to that baseline. All dollar inputs are in millions: enter 1,200 for $1.2 billion.
| Forecast assumptions | Year 1 | Year 2 | Year 3 |
|---|
What do enterprise value and the multiples mean?
Enterprise value estimates the operating business as a whole. Equity value is enterprise value minus debt plus cash, before other claims and share-class rights.
Enterprise value / revenue (×) is the assumed value per dollar of Year 0 annual revenue. For example, 2.5× revenue of $1,200 million gives $3,000 million enterprise value. It is a sales multiple, not a profit multiple, and does not change the cash-flow valuation.
Terminal EV / EBITDA (×) estimates the value at the end of Year 3 by multiplying Year 3 EBITDA. That value and the interim cash flows are discounted back to the Year 0 reference date.
Cash-flow assumptions
Follow the calculation
| USD millions | Year 0 | Year 1 | Year 2 | Year 3 |
|---|
What changed?
Estimate equity value
Equity = enterprise value − debt + cash. Preferred rights, fees, dilution and other claims are not modeled.
Understand the two views
Cash flow and profitability
Revenue grows at the selected annual rates. EBITDA is revenue × the selected margin. The model subtracts D&A, taxes, capital expenditure and incremental working capital, adding D&A back to arrive at unlevered free cash flow.
Year 3 EBITDA × the terminal multiple estimates enterprise value at the end of year 3. Interim cash flows and that terminal value are discounted back to the starting reference date using year-end timing.
Revenue-multiple cross-check
Starting annual revenue × the revenue multiple gives a separate enterprise-value indication. It is not averaged with the cash-flow result. Differences expose the growth and profitability expectations implicit in a revenue-based valuation.
All multiples are adjustable teaching assumptions, not verified market benchmarks. Taxes ignore loss carryforwards. A negative terminal EBITDA makes this terminal method unavailable; it does not imply the business has no value.