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VEJSTRUP BLIK-VVS A/S — Credit Rating and Financial Key Figures
CVR number: 21011673
Tiselholtvej 6, 5882 Vejstrup
tel: 62281138
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 258.64 | 8 191.35 | 8 925.30 | 8 271.78 | 8 978.05 |
| Employee benefit expenses | -6 804.19 | -6 675.03 | -7 651.37 | -7 846.56 | -7 600.41 |
| Other operating expenses | -4.20 | -29.30 | |||
| Total depreciation | -23.30 | -49.96 | -79.33 | - 112.11 | - 106.17 |
| EBIT | 431.15 | 1 466.36 | 1 194.60 | 308.91 | 1 242.17 |
| Other financial income | 11.34 | 4.23 | 5.02 | 13.97 | 6.33 |
| Other financial expenses | -25.93 | -10.62 | -51.28 | -18.62 | -32.37 |
| Pre-tax profit | 416.56 | 1 459.98 | 1 148.33 | 304.27 | 1 216.13 |
| Income taxes | -91.90 | - 321.13 | - 255.81 | -71.04 | - 271.74 |
| Net earnings | 324.66 | 1 138.84 | 892.53 | 233.23 | 944.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 56.25 | 43.74 | 67.59 | 55.09 | |
| Intangible assets total | 56.25 | 43.74 | 67.59 | 55.09 | |
| Machinery and equipment | 267.93 | 458.77 | 566.83 | 483.66 | 389.99 |
| Tangible assets total | 267.93 | 458.77 | 566.83 | 483.66 | 389.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 776.30 | 1 931.66 | 1 900.00 | 1 854.51 | 1 856.51 |
| Inventories total | 776.30 | 1 931.66 | 1 900.00 | 1 854.51 | 1 856.51 |
| Current trade debtors | 711.06 | 1 696.20 | 959.11 | 990.23 | 907.32 |
| Current amounts owed by group member comp. | 666.67 | 473.17 | 620.26 | 443.05 | |
| Prepayments and accrued income | 117.94 | 164.16 | 134.33 | 172.92 | 118.27 |
| Current other receivables | 2 000.43 | 990.51 | 1 213.56 | 1 076.92 | 1 492.15 |
| Current deferred tax assets | 304.81 | ||||
| Short term receivables total | 3 134.25 | 3 517.54 | 2 780.16 | 2 860.32 | 2 960.79 |
| Other current investments | 248.52 | 250.23 | 208.32 | 217.62 | 210.87 |
| Cash and bank deposits | 1 964.36 | 256.15 | 501.21 | 49.34 | 48.98 |
| Cash and cash equivalents | 2 212.88 | 506.38 | 709.53 | 266.96 | 259.84 |
| Balance sheet total (assets) | 6 391.35 | 6 470.60 | 6 000.26 | 5 533.05 | 5 522.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 539.41 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 1 307.77 | 630.78 | 769.63 | 662.16 | - 104.62 |
| Profit of the financial year | 324.66 | 1 138.84 | 892.53 | 233.23 | 944.39 |
| Shareholders equity total | 2 671.84 | 3 269.63 | 3 162.15 | 2 395.38 | 2 339.77 |
| Provisions | 52.66 | 120.86 | 127.30 | 116.05 | 145.08 |
| Non-current other liabilities | 431.08 | 434.70 | 449.91 | ||
| Non-current deferred tax liabilities | 400.98 | 415.81 | |||
| Non-current liabilities total | 431.08 | 434.70 | 449.91 | 400.98 | 415.81 |
| Current loans from credit institutions | 1 121.08 | 443.10 | |||
| Advances received | 1 156.72 | 24.83 | 9.77 | 3.14 | 12.76 |
| Current trade creditors | 497.86 | 1 242.90 | 730.58 | 449.70 | 576.06 |
| Current owed to group member | 17.17 | ||||
| Short-term deferred tax liabilities | 252.93 | 249.33 | 82.29 | 242.71 | |
| Other non-interest bearing current liabilities | 1 564.03 | 1 124.74 | 1 271.21 | 964.42 | 1 346.94 |
| Current liabilities total | 3 235.78 | 2 645.41 | 2 260.89 | 2 620.64 | 2 621.57 |
| Balance sheet total (liabilities) | 6 391.35 | 6 470.60 | 6 000.26 | 5 533.05 | 5 522.23 |
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