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VAM-Invest ApS — Credit Rating and Financial Key Figures
CVR number: 83131012
Limevej 5, V Alling 8963 Auning
tel: 86492302
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 459.34 | 468.00 | 3 846.00 | 4 334.00 | 4 734.16 |
| Total depreciation | - 244.63 | - 245.00 | -2 954.00 | -3 193.00 | -3 401.57 |
| EBIT | 214.71 | 223.00 | 892.00 | 1 141.00 | 1 332.59 |
| Other financial income | 254.09 | 928.00 | 200.00 | 152.00 | |
| Other financial expenses | - 132.07 | - 213.00 | - 973.00 | - 966.00 | - 675.20 |
| Pre-tax profit | 336.73 | 938.00 | 119.00 | 327.00 | 657.39 |
| Income taxes | -74.08 | - 206.00 | -26.00 | -72.00 | - 144.67 |
| Net earnings | 262.66 | 732.00 | 93.00 | 255.00 | 512.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 659.17 | 11 412.00 | 11 356.00 | 11 072.00 | 10 787.78 |
| Machinery and equipment | 15 360.00 | 15 009.00 | 15 205.00 | 13 924.08 | |
| Tangible assets total | 10 659.17 | 26 772.00 | 26 365.00 | 26 277.00 | 24 711.86 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 129.00 | 1 151.58 | |||
| Current other receivables | -0.00 | 3 810.00 | 259.00 | 219.00 | |
| Current deferred tax assets | 1 129.00 | 23.00 | |||
| Short term receivables total | -0.00 | 3 810.00 | 1 388.00 | 1 371.00 | 1 151.58 |
| Other current investments | 952.08 | 550.00 | 722.00 | ||
| Cash and bank deposits | 39.01 | 2.00 | 1.00 | 2.97 | |
| Cash and cash equivalents | 991.09 | 550.00 | 724.00 | 1.00 | 2.97 |
| Balance sheet total (assets) | 11 650.26 | 31 132.00 | 28 477.00 | 27 649.00 | 25 866.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 156.95 | 3 420.00 | 4 152.00 | 4 245.00 | 4 499.58 |
| Profit of the financial year | 262.66 | 732.00 | 93.00 | 255.00 | 512.72 |
| Shareholders equity total | 3 619.61 | 4 352.00 | 4 445.00 | 4 700.00 | 5 212.30 |
| Provisions | 101.64 | 156.00 | 1 304.00 | 1 386.00 | 1 450.59 |
| Non-current loans from credit institutions | 2 955.70 | 2 403.00 | 2 307.00 | 2 190.00 | 2 064.70 |
| Non-current liabilities total | 2 955.70 | 2 403.00 | 2 307.00 | 2 190.00 | 2 064.70 |
| Current loans from credit institutions | 155.90 | 234.00 | 100.00 | 116.00 | 122.49 |
| Current trade creditors | 12.00 | ||||
| Current owed to group member | 4 727.90 | 23 819.00 | 20 321.00 | 19 257.00 | 16 896.19 |
| Short-term deferred tax liabilities | 29.57 | 168.00 | 80.13 | ||
| Other non-interest bearing current liabilities | 59.95 | 28.00 | |||
| Current liabilities total | 4 973.31 | 24 221.00 | 20 421.00 | 19 373.00 | 17 138.82 |
| Balance sheet total (liabilities) | 11 650.26 | 31 132.00 | 28 477.00 | 27 649.00 | 25 866.41 |
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