VEJSTRUP BLIK-VVS A/S
CVR number: 21011673
Tiselholtvej 6, 5882 Vejstrup
tel: 62281138
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 704.51 | 7 226.00 | 7 258.64 | 8 191.35 | 8 925.30 |
| Employee benefit expenses | -5 019.63 | -5 334.47 | -6 804.19 | -6 675.03 | -7 651.37 |
| Total depreciation | - 130.90 | - 136.73 | -23.30 | -49.96 | -79.33 |
| EBIT | 553.98 | 1 754.81 | 431.15 | 1 466.36 | 1 194.60 |
| Other financial income | 16.60 | 13.51 | 11.34 | 4.23 | 5.02 |
| Other financial expenses | -4.76 | -26.70 | -25.93 | -10.62 | -51.28 |
| Pre-tax profit | 565.81 | 1 741.62 | 416.56 | 1 459.98 | 1 148.33 |
| Income taxes | - 130.27 | - 387.27 | -91.90 | - 321.13 | - 255.81 |
| Net earnings | 435.54 | 1 354.35 | 324.66 | 1 138.84 | 892.53 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 56.25 | 43.74 | |||
| Intangible assets total | 56.25 | 43.74 | |||
| Machinery and equipment | 313.73 | 291.23 | 267.93 | 458.77 | 566.83 |
| Tangible assets total | 313.73 | 291.23 | 267.93 | 458.77 | 566.83 |
| Investments total | |||||
| Non-current loans receivable | 263.93 | 257.56 | |||
| Long term receivables total | 263.93 | 257.56 | |||
| Raw materials and consumables | 757.92 | 782.42 | 776.30 | 1 931.66 | 1 900.00 |
| Inventories total | 757.92 | 782.42 | 776.30 | 1 931.66 | 1 900.00 |
| Current trade debtors | 757.12 | 1 266.02 | 711.06 | 1 696.20 | 959.11 |
| Current amounts owed by group member comp. | 190.76 | 211.56 | 666.67 | 473.17 | |
| Prepayments and accrued income | 43.77 | 114.56 | 117.94 | 164.16 | 134.33 |
| Current other receivables | 1 609.41 | 1 639.77 | 2 000.43 | 990.51 | 1 213.56 |
| Current deferred tax assets | 12.42 | 304.81 | |||
| Short term receivables total | 2 613.49 | 3 231.92 | 3 134.25 | 3 517.54 | 2 780.16 |
| Other current investments | 248.52 | 250.23 | 208.32 | ||
| Cash and bank deposits | 118.35 | 1 874.02 | 1 964.36 | 256.15 | 501.21 |
| Cash and cash equivalents | 118.35 | 1 874.02 | 2 212.88 | 506.38 | 709.53 |
| Balance sheet total (assets) | 4 067.42 | 6 437.15 | 6 391.35 | 6 470.60 | 6 000.26 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 1 000.00 | 539.41 | 1 000.00 | 1 000.00 |
| Retained earnings | 1 055.64 | 491.18 | 1 307.77 | 630.78 | 769.63 |
| Profit of the financial year | 435.54 | 1 354.35 | 324.66 | 1 138.84 | 892.53 |
| Shareholders equity total | 2 491.18 | 3 345.53 | 2 671.84 | 3 269.63 | 3 162.15 |
| Provisions | 43.17 | 51.06 | 52.66 | 120.86 | 127.30 |
| Non-current other liabilities | 431.08 | 434.70 | 449.91 | ||
| Non-current liabilities total | 431.08 | 434.70 | 449.91 | ||
| Advances received | 1 156.72 | 24.83 | 9.77 | ||
| Current trade creditors | 418.90 | 500.09 | 497.86 | 1 242.90 | 730.58 |
| Current owed to participating | 18.06 | 20.03 | |||
| Current owed to group member | 17.17 | ||||
| Short-term deferred tax liabilities | 239.40 | 252.93 | 249.33 | ||
| Other non-interest bearing current liabilities | 1 096.11 | 2 281.03 | 1 564.03 | 1 124.74 | 1 271.21 |
| Current liabilities total | 1 533.07 | 3 040.55 | 3 235.78 | 2 645.41 | 2 260.89 |
| Balance sheet total (liabilities) | 4 067.42 | 6 437.15 | 6 391.35 | 6 470.60 | 6 000.26 |
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