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VJ Dairy Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37682926
Havrevænget 6, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 355.91 | 1 380.01 | 1 088.92 | 1 419.93 | 720.23 |
| Employee benefit expenses | -1 133.60 | -1 193.83 | -1 109.16 | -1 264.91 | - 896.20 |
| EBIT | 222.31 | 186.17 | -20.25 | 155.01 | - 175.97 |
| Other financial expenses | -8.64 | -10.68 | -7.10 | -6.44 | -6.38 |
| Pre-tax profit | 213.68 | 175.50 | -27.35 | 148.57 | - 182.35 |
| Income taxes | -47.26 | -39.63 | 5.83 | -33.92 | 40.12 |
| Net earnings | 166.42 | 135.87 | -21.52 | 114.65 | - 142.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 409.69 | 429.82 | 122.38 | 258.68 | 286.63 |
| Current amounts owed by group member comp. | 21.62 | ||||
| Prepayments and accrued income | 60.76 | 39.93 | 25.46 | ||
| Current other receivables | 8.10 | 10.78 | 56.83 | 17.22 | 13.70 |
| Current deferred tax assets | 18.83 | 26.00 | 37.33 | ||
| Short term receivables total | 417.79 | 462.22 | 258.81 | 341.83 | 363.13 |
| Cash and bank deposits | 788.78 | 265.78 | 324.02 | 325.81 | 108.27 |
| Cash and cash equivalents | 788.78 | 265.78 | 324.02 | 325.81 | 108.27 |
| Balance sheet total (assets) | 1 206.57 | 728.00 | 582.83 | 667.64 | 471.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 340.00 | 135.00 | |||
| Retained earnings | -13.72 | 17.70 | 153.57 | 132.05 | 246.71 |
| Profit of the financial year | 166.42 | 135.87 | -21.52 | 114.65 | - 142.23 |
| Shareholders equity total | 542.70 | 338.57 | 182.05 | 296.71 | 154.47 |
| Provisions | 8.79 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 26.65 | 15.45 | 52.56 | 28.31 | 25.79 |
| Current trade creditors | 16.11 | 25.70 | 17.47 | 21.64 | 19.44 |
| Current owed to participating | 19.02 | 42.45 | 29.92 | 54.71 | 31.87 |
| Current owed to group member | 275.00 | 84.55 | 25.96 | 198.09 | |
| Short-term deferred tax liabilities | 32.26 | 21.63 | 21.63 | 5.30 | 5.30 |
| Other non-interest bearing current liabilities | 294.83 | 284.20 | 194.65 | 226.23 | 36.43 |
| Current liabilities total | 663.87 | 389.43 | 400.78 | 362.15 | 316.93 |
| Balance sheet total (liabilities) | 1 206.57 | 728.00 | 582.83 | 667.64 | 471.40 |
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