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VARDE LÅSE-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32147267
Vestervænget 1, 6800 Varde
vls@firma.tele.dk
tel: 30702420
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 768.69 | 774.01 | 592.04 | 432.28 | 43.44 |
| Employee benefit expenses | - 321.43 | - 356.77 | - 433.69 | - 439.34 | - 246.96 |
| Total depreciation | -51.18 | -9.22 | |||
| EBIT | 396.08 | 408.02 | 158.34 | -7.06 | - 203.52 |
| Other financial income | 10.39 | 16.76 | 14.99 | 11.31 | 5.39 |
| Other financial expenses | -7.10 | -1.11 | -2.25 | -8.04 | -1.86 |
| Pre-tax profit | 399.38 | 423.67 | 171.08 | -3.78 | - 199.99 |
| Income taxes | -87.86 | -93.21 | -37.64 | 0.83 | 44.00 |
| Net earnings | 311.52 | 330.46 | 133.44 | -2.95 | - 155.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.69 | ||||
| Tangible assets total | 84.69 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 236.17 | ||||
| Finished products/goods | 112.16 | 151.12 | 175.63 | 187.42 | |
| Inventories total | 236.17 | 112.16 | 151.12 | 175.63 | 187.42 |
| Current trade debtors | 202.64 | 124.90 | 124.98 | 185.63 | 231.13 |
| Current amounts owed by group member comp. | 743.36 | 870.82 | 425.44 | 241.11 | 248.28 |
| Current other receivables | 91.36 | 43.01 | 21.89 | 100.71 | |
| Current deferred tax assets | 0.83 | 44.00 | |||
| Short term receivables total | 1 037.36 | 1 038.73 | 572.31 | 427.57 | 624.12 |
| Cash and bank deposits | 0.02 | 82.70 | 166.68 | 128.55 | |
| Cash and cash equivalents | 0.02 | 82.70 | 166.68 | 128.55 | |
| Balance sheet total (assets) | 1 358.23 | 1 233.59 | 890.11 | 731.75 | 811.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 310.00 | 330.00 | 133.00 | ||
| Retained earnings | 225.52 | 207.04 | 404.50 | 537.94 | 534.99 |
| Profit of the financial year | 311.52 | 330.46 | 133.44 | -2.95 | - 155.99 |
| Shareholders equity total | 972.04 | 992.50 | 795.94 | 659.99 | 504.00 |
| Provisions | 8.73 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 182.44 | 264.95 | |||
| Current trade creditors | 20.00 | 122.21 | 22.56 | 24.52 | 24.00 |
| Short-term deferred tax liabilities | 95.82 | 101.94 | 37.64 | ||
| Other non-interest bearing current liabilities | 79.19 | 16.94 | 33.97 | 47.24 | 18.59 |
| Current liabilities total | 377.45 | 241.09 | 94.17 | 71.76 | 307.54 |
| Balance sheet total (liabilities) | 1 358.23 | 1 233.59 | 890.11 | 731.75 | 811.54 |
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