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VESTFORSYNING A/S

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1000.0 Bankruptcy Risk  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   0.5% 0.0% 0.0% 0.0% 0.5% 0.5% 8.0% 7.9%   Credit score (0-100)   99 0 0 0 98 98 8 9   Credit rating   AA N/A N/A N/A AA AA B B   Credit limit (kDKK)   322,293.1 0.0 0.0 0.0 333,645.4 351,295.8 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 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   13,494 0 0 0 13,680 12,395 12,395 12,395   Gross profit   9,274 0.0 0.0 0.0 9,346 7,973 0.0 0.0   EBITDA   2,353 0.0 0.0 0.0 3,953 2,308 0.0 0.0   EBIT   2,353 0.0 0.0 0.0 3,953 2,308 0.0 0.0   Pre-tax profit (PTP)   14,271.0 0.0 0.0 0.0 63,418.0 194,911.0 0.0 0.0   Net earnings   14,283.0 0.0 0.0 0.0 62,522.0 194,280.0 0.0 0.0   Pre-tax profit without non-rec. items   14,271 0.0 0.0 0.0 63,418 194,911 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   62,070 0.0 0.0 0.0 49,905 46,867 0.0 0.0   Shareholders equity total   3,228,482 0.0 0.0 0.0 3,386,540 3,579,541 493,415 493,415   Interest-bearing liabilities   42,505 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,275,766 0.0 0.0 0.0 3,389,710 3,582,962 493,415 493,415   Net Debt   7,893 0.0 0.0 0.0 -11,312 -15,904 -493,415 -493,415     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   13,494 0 0 0 13,680 12,395 12,395 12,395   Net sales growth   -5.0% -100.0% 0.0% 0.0% 0.0% -9.4% 0.0% 0.0%   Gross profit   9,274 0.0 0.0 0.0 9,346 7,973 0.0 0.0   Gross profit growth   -7.4% -100.0% 0.0% 0.0% 0.0% -14.7% -100.0% 0.0%   Employees   0 0 0 0 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 -4,539.0 -5,038.0 0.0 0.0   Balance sheet total (assets)   3,275,766 0 0 0 3,389,710 3,582,962 493,415 493,415   Balance sheet change%   106.9% -100.0% 0.0% 0.0% 0.0% 5.7% -86.2% 0.0%   Added value   2,353.0 0.0 0.0 0.0 8,492.0 7,346.0 0.0 0.0   Added value %   17.4% 0.0% 0.0% 0.0% 62.1% 59.3% 0.0% 0.0%   Investments   -3,041 -62,070 0 0 49,905 -3,038 -46,867 0   Net sales trend   -2.0 -3.0 0.0 0.0 0.0 -1.0 0.0 0.0   EBIT trend   3.0 0.0 0.0 0.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   17.4% 0.0% 0.0% 0.0% 28.9% 18.6% 0.0% 0.0%   EBIT %   17.4% 0.0% 0.0% 0.0% 28.9% 18.6% 0.0% 0.0%   EBIT to gross profit (%)   25.4% 0.0% 0.0% 0.0% 42.3% 28.9% 0.0% 0.0%   Net Earnings %   105.8% 0.0% 0.0% 0.0% 457.0% 1,567.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   105.8% 0.0% 0.0% 0.0% 457.0% 1,567.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   105.8% 0.0% 0.0% 0.0% 463.6% 1,572.5% 0.0% 0.0%   ROA %   0.6% 0.0% 0.0% 0.0% 1.9% 5.6% 0.0% 0.0%   ROI %   0.6% 0.0% 0.0% 0.0% 1.9% 5.6% 0.0% 0.0%   ROE %   0.6% 0.0% 0.0% 0.0% 1.8% 5.6% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   98.6% 0.0% 0.0% 0.0% 99.9% 99.9% 100.0% 100.0%   Relative indebtedness %   346.8% 0.0% 0.0% 0.0% 18.4% 21.4% 0.0% 0.0%   Relative net indebtedness %   90.3% 0.0% 0.0% 0.0% -64.3% -106.9% -3,980.8% -3,980.8%   Net int. bear. debt to EBITDA, %   335.4% 0.0% 0.0% 0.0% -286.2% -689.1% 0.0% 0.0%   Gearing %   1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   5.1 0.0 0.0 0.0 4.8 6.7 0.0 0.0   Current Ratio   5.1 0.0 0.0 0.0 4.8 6.7 0.0 0.0   Cash and cash equivalent   34,612.0 0.0 0.0 0.0 11,312.0 15,904.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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 %   257.0% 0.0% 0.0% 0.0% 88.9% 142.6% 3,980.8% 3,980.8%   Net working capital   24,027.0 0.0 0.0 0.0 6,123.0 11,351.0 0.0 0.0   Net working capital %   178.1% 0.0% 0.0% 0.0% 44.8% 91.6% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 6,840 6,198 0 0   Added value / employee   0 0 0 0 4,246 3,673 0 0   Employee expenses / employee   0 0 0 0 -2,270 -2,519 0 0   EBITDA / employee   0 0 0 0 1,977 1,154 0 0   EBIT / employee   0 0 0 0 1,977 1,154 0 0   Net earnings / employee   0 0 0 0 31,261 97,140 0 0