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VINDERØD BROLÆGNING ApS — Credit Rating and Financial Key Figures
CVR number: 25674685
Æbelholtsdamvej 4, 3320 Skævinge
tel: 47771645
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 653.12 | 2 090.98 | 1 153.64 | 1 562.86 | 1 299.83 |
| Employee benefit expenses | -1 516.74 | -1 069.58 | -1 261.98 | -1 234.12 | - 764.69 |
| Other operating expenses | -2.51 | -0.26 | -30.69 | ||
| Total depreciation | - 129.50 | - 123.95 | - 180.54 | - 157.84 | - 162.32 |
| EBIT | 6.88 | 894.94 | - 289.14 | 170.90 | 342.13 |
| Other financial income | 0.00 | 6.47 | |||
| Other financial expenses | -5.16 | -18.67 | -0.79 | -7.44 | -8.34 |
| Pre-tax profit | 1.72 | 876.28 | - 289.94 | 163.46 | 340.26 |
| Income taxes | - 143.57 | 47.19 | -46.42 | -77.70 | |
| Net earnings | 1.72 | 732.71 | - 242.75 | 117.03 | 262.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 270.91 | 591.37 | 492.31 | 424.48 | 459.83 |
| Tangible assets total | 270.91 | 591.37 | 492.31 | 424.48 | 459.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | ||||
| Finished products/goods | 50.00 | 50.00 | 50.00 | 110.00 | |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 110.00 |
| Current trade debtors | 1 201.23 | 548.05 | 423.05 | 1 268.56 | 1 040.89 |
| Current other receivables | 516.19 | 528.89 | 425.77 | 304.53 | 500.10 |
| Current deferred tax assets | 59.00 | ||||
| Short term receivables total | 1 776.42 | 1 076.95 | 848.83 | 1 573.09 | 1 540.99 |
| Cash and bank deposits | 28.43 | 685.88 | 616.21 | 4.50 | 156.21 |
| Cash and cash equivalents | 28.43 | 685.88 | 616.21 | 4.50 | 156.21 |
| Balance sheet total (assets) | 2 125.76 | 2 404.19 | 2 007.35 | 2 052.07 | 2 267.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | ||||
| Retained earnings | 774.73 | 776.45 | 1 509.16 | 1 266.41 | 1 343.44 |
| Profit of the financial year | 1.72 | 732.71 | - 242.75 | 117.03 | 262.56 |
| Shareholders equity total | 901.45 | 1 634.16 | 1 391.41 | 1 508.44 | 1 771.00 |
| Provisions | 47.19 | 21.81 | 9.80 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 168.95 | ||||
| Current trade creditors | 525.65 | 300.33 | 302.91 | 81.31 | 100.71 |
| Current owed to participating | 197.53 | 87.53 | 47.53 | ||
| Short-term deferred tax liabilities | 51.38 | 82.38 | 12.99 | 86.70 | |
| Other non-interest bearing current liabilities | 501.13 | 283.60 | 183.11 | 258.57 | 298.81 |
| Current liabilities total | 1 224.31 | 722.85 | 615.94 | 521.82 | 486.22 |
| Balance sheet total (liabilities) | 2 125.76 | 2 404.19 | 2 007.35 | 2 052.07 | 2 267.03 |
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