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VANGBY 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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   0.4% 0.5% 0.5% 0.6% 0.8% 2.4% 11.2% 11.0%   Credit score (0-100)   99 99 99 98 92 58 5 5   Credit rating   AA AA AA A A BBB B B   Credit limit (kDKK)   1,770.1 1,892.6 2,546.7 2,836.8 1,977.4 0.2 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   12,374 12,517 13,034 15,242 11,944 13,120 0.0 0.0   EBITDA   2,862 3,738 5,574 6,440 1,670 -3,876 0.0 0.0   EBIT   2,089 3,071 5,391 6,328 1,524 -3,992 0.0 0.0   Pre-tax profit (PTP)   3,022.0 3,882.0 7,852.6 9,117.5 1,862.5 -4,115.4 0.0 0.0   Net earnings   2,413.0 3,099.0 6,518.7 7,629.8 1,448.7 -3,236.8 0.0 0.0   Pre-tax profit without non-rec. items   3,022 3,882 7,853 9,118 1,863 -4,115 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   771 415 342 239 514 398 0.0 0.0   Shareholders equity total   14,331 15,221 19,647 23,254 19,846 16,609 16,109 16,109   Interest-bearing liabilities   2,391 4,190 3,640 138 2,219 4,348 0.0 0.0   Balance sheet total (assets)   23,231 24,526 30,173 31,767 34,398 28,890 16,109 16,109   Net Debt   2,368 4,177 1,214 136 2,210 4,348 -16,109 -16,109     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   12,374 12,517 13,034 15,242 11,944 13,120 0.0 0.0   Gross profit growth   11.8% 1.2% 4.1% 16.9% -21.6% 9.8% -100.0% 0.0%   Employees   15 14 15 18 20 22 0 0   Employee growth %   -11.8% -6.7% 7.1% 20.0% 11.1% 10.0% -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)   23,231 24,526 30,173 31,767 34,398 28,890 16,109 16,109   Balance sheet change%   2.9% 5.6% 23.0% 5.3% 8.3% -16.0% -44.2% 0.0%   Added value   2,862.0 3,738.0 5,574.4 6,440.0 1,635.3 -3,875.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,620 -1,466 -256 -214 128 -233 -398 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 -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 (%)   16.9% 24.5% 41.4% 41.5% 12.8% -30.4% 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 %   14.0% 17.3% 29.2% 29.6% 5.7% -11.8% 0.0% 0.0%   ROI %   18.1% 22.6% 37.0% 39.2% 8.3% -17.2% 0.0% 0.0%   ROE %   18.4% 21.0% 37.4% 35.6% 6.7% -17.8% 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 %   62.8% 62.7% 65.6% 78.5% 59.5% 58.3% 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, %   82.7% 111.7% 21.8% 2.1% 132.3% -112.2% 0.0% 0.0%   Gearing %   16.7% 27.5% 18.5% 0.6% 11.2% 26.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 7.7% 3.3% 2.3% 1.8% 12.1% 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   1.4 1.6 1.6 2.1 1.4 1.3 0.0 0.0   Current Ratio   2.4 2.6 2.6 3.1 2.3 2.3 0.0 0.0   Cash and cash equivalent   23.0 13.0 2,425.5 1.8 9.2 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   12,241.0 14,234.0 16,403.5 17,808.0 18,912.8 15,759.5 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   191 267 372 358 82 -176 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   191 267 372 358 84 -176 0 0   EBIT / employee   139 219 359 352 76 -181 0 0   Net earnings / employee   161 221 435 424 72 -147 0 0