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VEJLE MOTOR COMPAGNI APS — Credit Rating and Financial Key Figures
CVR number: 35839186
Diskovej 1, 7100 Vejle
info@vmc-vejle.dk
tel: 75822100
www.vmc-vejle.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 646.02 | 4 292.53 | 4 982.43 | 5 641.73 | 6 934.98 |
| Employee benefit expenses | -3 048.64 | -3 688.06 | -4 116.10 | -4 603.81 | -5 704.98 |
| Other operating expenses | - 290.00 | ||||
| Total depreciation | - 153.42 | - 137.20 | - 353.39 | - 365.22 | - 336.20 |
| EBIT | 1 443.96 | 467.27 | 222.94 | 672.70 | 893.80 |
| Other financial income | 1.05 | 0.56 | 11.81 | 12.96 | 7.66 |
| Other financial expenses | -35.52 | -63.52 | - 107.48 | -62.71 | - 170.89 |
| Pre-tax profit | 1 409.49 | 404.31 | 127.26 | 622.94 | 730.57 |
| Income taxes | - 300.21 | -94.89 | -32.39 | - 144.50 | - 171.31 |
| Net earnings | 1 109.29 | 309.42 | 94.88 | 478.45 | 559.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.24 | 782.11 | 696.22 | 499.94 | 892.25 |
| Tangible assets total | 144.24 | 782.11 | 696.22 | 499.94 | 892.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 979.10 | 3 439.67 | 3 067.00 | 2 686.01 | 4 987.40 |
| Advance payments | 273.00 | 312.38 | |||
| Inventories total | 979.10 | 3 712.67 | 3 067.00 | 2 998.38 | 4 987.40 |
| Current trade debtors | 293.01 | 859.16 | 469.13 | 383.50 | 688.98 |
| Current amounts owed by group member comp. | 54.88 | 53.65 | 104.53 | 169.60 | 535.87 |
| Prepayments and accrued income | 80.51 | 85.70 | 90.67 | 61.64 | 65.41 |
| Current other receivables | 246.72 | 236.70 | 194.36 | 281.35 | 197.24 |
| Current deferred tax assets | 48.36 | 23.49 | 33.07 | 5.77 | |
| Short term receivables total | 723.48 | 1 235.22 | 882.18 | 929.15 | 1 493.27 |
| Cash and bank deposits | 984.69 | 17.38 | 12.80 | 101.65 | 47.07 |
| Cash and cash equivalents | 984.69 | 17.38 | 12.80 | 101.65 | 47.07 |
| Balance sheet total (assets) | 2 831.51 | 5 747.38 | 4 658.21 | 4 529.13 | 7 420.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 559.26 | |||
| Retained earnings | 295.98 | 1 405.27 | 1 714.68 | 809.56 | 728.75 |
| Profit of the financial year | 1 109.29 | 309.42 | 94.88 | 478.45 | 559.26 |
| Shareholders equity total | 1 455.27 | 1 764.68 | 1 859.56 | 2 338.01 | 1 897.27 |
| Provisions | 10.10 | 12.49 | |||
| Non-current leasing loans | 484.08 | 398.10 | 140.39 | 515.73 | |
| Non-current other liabilities | 42.63 | 42.63 | |||
| Non-current deferred tax liabilities | 250.95 | 36.44 | 111.84 | 201.36 | 180.56 |
| Non-current liabilities total | 293.59 | 563.14 | 509.94 | 341.75 | 696.29 |
| Current loans from credit institutions | 134.00 | 2 173.34 | 1 055.64 | 416.30 | 2 201.64 |
| Current trade creditors | 360.49 | 426.71 | 456.88 | 784.92 | 1 171.97 |
| Current owed to participating | 37.64 | 40.30 | 42.80 | 45.93 | 47.47 |
| Short-term deferred tax liabilities | 250.95 | 36.44 | 65.97 | 154.08 | |
| Other non-interest bearing current liabilities | 550.53 | 518.15 | 696.95 | 536.25 | 1 238.80 |
| Current liabilities total | 1 082.66 | 3 409.45 | 2 288.70 | 1 849.37 | 4 813.95 |
| Balance sheet total (liabilities) | 2 831.51 | 5 747.38 | 4 658.21 | 4 529.13 | 7 420.00 |
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