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VEJER OG MÅLER KALUNDBORG ApS — Credit Rating and Financial Key Figures
CVR number: 33761325
Juelsmindevej 7, 4400 Kalundborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 884.33 | 1 019.67 | 851.15 | 789.73 | 1 257.72 |
| Employee benefit expenses | -1 328.34 | -1 329.37 | -1 184.22 | - 971.47 | - 983.51 |
| Total depreciation | -6.23 | -37.38 | -37.38 | -37.38 | -37.38 |
| EBIT | - 450.24 | - 347.08 | - 370.45 | - 219.13 | 236.83 |
| Other financial income | 201.25 | 19.55 | 130.01 | 54.65 | 18.97 |
| Other financial expenses | -18.15 | - 136.75 | -4.23 | -3.95 | -51.83 |
| Net income from associates (fin.) | 262.10 | 332.08 | 207.58 | 283.63 | 309.30 |
| Pre-tax profit | -5.05 | - 132.19 | -37.08 | 115.20 | 513.27 |
| Income taxes | 1.07 | 28.94 | 8.10 | -25.34 | - 112.92 |
| Net earnings | -3.98 | - 103.26 | -28.98 | 89.86 | 400.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 180.67 | 143.29 | 105.91 | 68.53 | 31.15 |
| Tangible assets total | 180.67 | 143.29 | 105.91 | 68.53 | 31.15 |
| Holdings in group member companies | 840.17 | 860.17 | 687.68 | 675.63 | 661.72 |
| Investments total | 840.17 | 860.17 | 687.68 | 675.63 | 661.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 130.67 | 229.88 | 79.58 | 106.73 | 150.05 |
| Prepayments and accrued income | 22.42 | 36.28 | 40.23 | 45.94 | 61.35 |
| Current other receivables | 14.15 | 20.54 | |||
| Current deferred tax assets | 29.06 | 55.81 | 69.68 | 36.70 | |
| Short term receivables total | 196.30 | 342.52 | 189.49 | 189.37 | 211.39 |
| Other current investments | 1 438.34 | 1 032.11 | 1 116.70 | 1 160.58 | 1 109.09 |
| Cash and bank deposits | 696.42 | 831.89 | 922.72 | 962.37 | 1 426.14 |
| Cash and cash equivalents | 2 134.77 | 1 864.00 | 2 039.42 | 2 122.95 | 2 535.23 |
| Balance sheet total (assets) | 3 351.91 | 3 209.98 | 3 022.49 | 3 056.48 | 3 439.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 856.61 | 2 734.83 | 2 509.57 | 2 345.59 | 2 276.65 |
| Profit of the financial year | -3.98 | - 103.26 | -28.98 | 89.86 | 400.35 |
| Shareholders equity total | 3 047.03 | 2 829.37 | 2 682.59 | 2 650.45 | 2 915.80 |
| Provisions | 63.02 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 79.43 | 113.10 | 95.84 | 220.04 | 154.33 |
| Short-term deferred tax liabilities | 11.53 | ||||
| Other non-interest bearing current liabilities | 225.45 | 267.51 | 244.06 | 185.98 | 294.81 |
| Current liabilities total | 304.88 | 380.61 | 339.90 | 406.03 | 460.67 |
| Balance sheet total (liabilities) | 3 351.91 | 3 209.98 | 3 022.49 | 3 056.48 | 3 439.49 |
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