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VESTERGAARD MARK 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% 1.1% 1.1%   Bankruptcy risk   0.8% 0.8% 1.1% 0.8% 2.5% 1.0% 6.6% 6.5%   Credit score (0-100)   92 92 82 90 62 82 12 12   Credit rating   A A BBB A BBB A BB BB   Credit limit (kDKK)   517.0 542.7 189.8 542.8 0.0 299.4 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   2,522 2,354 1,796 2,119 201 886 0.0 0.0   EBITDA   1,897 1,821 1,244 1,652 186 886 0.0 0.0   EBIT   1,286 1,253 626 977 -489 188 0.0 0.0   Pre-tax profit (PTP)   2,408.0 506.8 122.2 457.3 -920.5 1,478.6 0.0 0.0   Net earnings   1,866.8 470.2 95.7 345.8 -800.5 1,085.7 0.0 0.0   Pre-tax profit without non-rec. items   2,408 507 122 457 -920 1,479 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   21,747 21,207 20,961 21,406 21,676 20,979 0.0 0.0   Shareholders equity total   5,184 5,409 5,504 5,850 5,050 6,135 2,969 2,969   Interest-bearing liabilities   18,011 17,095 16,817 16,519 15,988 13,657 0.0 0.0   Balance sheet total (assets)   24,484 23,898 23,352 24,362 22,293 21,185 2,969 2,969   Net Debt   17,565 16,704 16,817 16,519 15,988 13,657 -2,969 -2,969     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   2,522 2,354 1,796 2,119 201 886 0.0 0.0   Gross profit growth   14.3% -6.7% -23.7% 18.0% -90.5% 340.6% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   24,484 23,898 23,352 24,362 22,293 21,185 2,969 2,969   Balance sheet change%   0.7% -2.4% -2.3% 4.3% -8.5% -5.0% -86.0% 0.0%   Added value   1,896.5 1,821.2 1,243.8 1,652.0 186.3 885.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,047 -841 -1,136 -230 -405 -1,394 -18,313 -2,666   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 -1.0 1.0 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 (%)   51.0% 53.2% 34.9% 46.1% -243.2% 21.3% 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 %   13.4% 5.3% 2.7% 4.1% -2.0% 11.1% 0.0% 0.0%   ROI %   13.6% 5.5% 2.7% 4.2% -2.0% 11.2% 0.0% 0.0%   ROE %   44.2% 8.9% 1.8% 6.1% -14.7% 19.4% 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 %   21.2% 22.6% 23.6% 24.0% 22.7% 29.0% 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, %   926.2% 917.2% 1,352.1% 1,000.0% 8,583.6% 1,542.2% 0.0% 0.0%   Gearing %   347.5% 316.1% 305.5% 282.4% 316.6% 222.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 4.5% 3.0% 3.2% 2.8% 6.3% 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   0.3 0.5 0.4 0.4 0.1 0.0 0.0 0.0   Current Ratio   0.8 0.9 0.8 0.8 0.1 0.0 0.0 0.0   Cash and cash equivalent   445.9 391.3 0.0 0.0 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   -801.2 -217.8 -633.6 -874.8 -3,040.3 -1,546.3 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0