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VEJENBRØD PLANTESKOLE A/S — Credit Rating and Financial Key Figures
CVR number: 29212465
Vejenbrødvej 25, Vejenbrød 2980 Kokkedal
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 510.54 | 3 227.74 | 3 043.83 | 2 485.63 | 2 275.96 |
| Employee benefit expenses | -2 570.86 | -2 416.56 | -1 991.22 | -1 922.77 | -1 687.28 |
| Total depreciation | -96.97 | - 104.13 | - 122.96 | - 122.96 | - 125.27 |
| EBIT | 842.71 | 707.05 | 929.64 | 439.89 | 463.41 |
| Other financial income | 43.79 | 14.73 | 5.16 | 20.51 | 6.30 |
| Other financial expenses | -62.04 | -60.12 | -55.51 | -25.34 | -1.64 |
| Pre-tax profit | 824.46 | 661.66 | 879.29 | 435.06 | 468.06 |
| Income taxes | - 146.07 | - 173.66 | - 208.60 | -95.71 | - 104.08 |
| Net earnings | 678.39 | 488.00 | 670.69 | 339.35 | 363.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 153.23 | 122.08 | 90.93 | 59.77 | 34.72 |
| Machinery and equipment | 564.25 | 739.89 | 648.08 | 556.27 | 528.06 |
| Tangible assets total | 717.48 | 861.97 | 739.01 | 616.04 | 562.77 |
| Investments total | 115.00 | 115.00 | 115.00 | 115.00 | 75.00 |
| Long term receivables total | |||||
| Finished products/goods | 1 605.00 | 1 189.41 | 1 212.02 | 1 179.14 | 967.80 |
| Inventories total | 1 605.00 | 1 189.41 | 1 212.02 | 1 179.14 | 967.80 |
| Current trade debtors | 1 058.15 | 761.36 | 389.29 | 523.67 | 643.15 |
| Current other receivables | 585.21 | 1 453.81 | 228.17 | 191.93 | 131.92 |
| Short term receivables total | 1 643.36 | 2 215.16 | 617.46 | 715.60 | 775.08 |
| Cash and bank deposits | 188.06 | 456.09 | 1 249.21 | 1 033.88 | 1 551.69 |
| Cash and cash equivalents | 188.06 | 456.09 | 1 249.21 | 1 033.88 | 1 551.69 |
| Balance sheet total (assets) | 4 268.89 | 4 837.64 | 3 932.69 | 3 659.66 | 3 932.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 678.39 | 1 166.39 | 1 837.08 | 2 176.43 | |
| Profit of the financial year | 678.39 | 488.00 | 670.69 | 339.35 | 363.99 |
| Shareholders equity total | 1 178.39 | 1 666.39 | 2 337.08 | 2 676.43 | 3 040.42 |
| Provisions | 24.10 | 30.35 | 52.91 | 48.59 | 46.27 |
| Non-current owed to group member | 1 323.25 | 1 191.72 | 614.89 | 221.86 | |
| Non-current liabilities total | 1 323.25 | 1 191.72 | 614.89 | 221.86 | |
| Advances received | 72.65 | ||||
| Current trade creditors | 225.88 | 307.67 | 113.11 | 93.05 | 104.48 |
| Current owed to group member | 40.03 | ||||
| Short-term deferred tax liabilities | 139.48 | 167.41 | 196.36 | 100.03 | 106.39 |
| Other non-interest bearing current liabilities | 1 377.80 | 1 474.10 | 618.33 | 519.69 | 522.09 |
| Current liabilities total | 1 743.16 | 1 949.18 | 927.81 | 712.78 | 845.66 |
| Balance sheet total (liabilities) | 4 268.89 | 4 837.64 | 3 932.69 | 3 659.66 | 3 932.35 |
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