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VIDEBÆK GULVAFSLIBNING ApS — Credit Rating and Financial Key Figures
CVR number: 30199677
Fabriksvej 6, 6920 Videbæk
tel: 22272245
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 592.98 | 2 732.97 | 2 256.64 | 1 804.29 | 1 883.46 |
| Employee benefit expenses | -1 915.36 | -2 078.13 | -1 774.77 | -1 374.25 | -1 468.26 |
| Total depreciation | - 147.41 | - 160.36 | - 128.10 | -92.30 | -96.02 |
| EBIT | 530.21 | 494.47 | 353.77 | 337.74 | 319.19 |
| Other financial income | 0.70 | 2.71 | 4.44 | 5.48 | |
| Other financial expenses | -1.43 | -2.44 | -0.01 | -0.72 | |
| Pre-tax profit | 528.78 | 492.74 | 356.47 | 341.46 | 324.66 |
| Income taxes | - 114.25 | - 106.60 | -76.80 | -73.87 | -71.82 |
| Net earnings | 414.52 | 386.14 | 279.67 | 267.59 | 252.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 162.56 | 206.89 | 193.80 | 150.09 | 108.73 |
| Machinery and equipment | 349.02 | 229.09 | 144.47 | 95.87 | 162.39 |
| Tangible assets total | 511.58 | 435.98 | 338.27 | 245.96 | 271.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 256.21 | 259.59 | 255.81 | 239.25 | 229.81 |
| Inventories total | 256.21 | 259.59 | 255.81 | 239.25 | 229.81 |
| Current trade debtors | 127.46 | 205.04 | 180.63 | 78.86 | 122.44 |
| Prepayments and accrued income | 135.38 | 92.58 | 145.05 | 74.55 | 67.85 |
| Current other receivables | 129.80 | 1.22 | 31.25 | 17.40 | |
| Current deferred tax assets | 30.04 | 46.32 | |||
| Short term receivables total | 392.64 | 328.88 | 356.93 | 199.73 | 207.69 |
| Cash and bank deposits | 176.33 | 657.14 | 884.41 | 1 013.16 | 969.72 |
| Cash and cash equivalents | 176.33 | 657.14 | 884.41 | 1 013.16 | 969.72 |
| Balance sheet total (assets) | 1 336.77 | 1 681.58 | 1 835.42 | 1 698.10 | 1 678.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 116.00 | 124.00 | 244.00 | 270.00 | 300.00 |
| Retained earnings | -8.30 | 282.22 | 424.36 | 434.03 | 401.62 |
| Profit of the financial year | 414.52 | 386.14 | 279.67 | 267.59 | 252.85 |
| Shareholders equity total | 772.22 | 1 042.36 | 1 198.03 | 1 221.62 | 1 204.46 |
| Provisions | 8.05 | 7.68 | 7.35 | 14.54 | 9.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 78.67 | 52.60 | 65.74 | 26.13 | 129.23 |
| Current owed to participating | 30.47 | 37.09 | 31.60 | 24.08 | 0.13 |
| Short-term deferred tax liabilities | 18.88 | 3.13 | 28.38 | ||
| Other non-interest bearing current liabilities | 428.48 | 541.85 | 529.56 | 411.74 | 306.17 |
| Current liabilities total | 556.50 | 631.54 | 630.04 | 461.94 | 463.90 |
| Balance sheet total (liabilities) | 1 336.77 | 1 681.58 | 1 835.42 | 1 698.10 | 1 678.34 |
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