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VEJEN EL-TEKNIK EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 31671981
Industrivej Vest 16, 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 158.40 | 170.77 | 169.33 | 189.65 | 198.47 |
| Total depreciation | -40.10 | -40.10 | -40.10 | -40.10 | -40.10 |
| EBIT | 118.30 | 130.67 | 129.23 | 149.55 | 158.37 |
| Other financial income | 0.11 | 0.87 | 2.87 | ||
| Other financial expenses | -10.38 | -4.33 | -0.74 | -11.27 | - 116.77 |
| Pre-tax profit | 107.92 | 126.34 | 128.60 | 139.15 | 44.47 |
| Income taxes | -23.82 | -44.32 | -28.40 | -30.95 | -10.07 |
| Net earnings | 84.10 | 82.02 | 100.21 | 108.20 | 34.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 560.26 | 1 520.16 | 1 480.06 | 1 439.96 | 5 942.22 |
| Tangible assets total | 1 560.26 | 1 520.16 | 1 480.06 | 1 439.96 | 5 942.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.25 | 61.88 | 73.13 | ||
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 5.56 | ||||
| Short term receivables total | 56.25 | 61.88 | 78.73 | ||
| Cash and bank deposits | 200.90 | 99.89 | 188.49 | 437.17 | 81.06 |
| Cash and cash equivalents | 200.90 | 99.89 | 188.49 | 437.17 | 81.06 |
| Balance sheet total (assets) | 1 817.41 | 1 620.05 | 1 730.42 | 1 877.14 | 6 102.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 400.00 | |
| Retained earnings | 1 111.57 | 1 095.67 | 1 077.69 | 777.90 | 886.10 |
| Profit of the financial year | 84.10 | 82.02 | 100.21 | 108.20 | 34.40 |
| Shareholders equity total | 1 420.67 | 1 402.69 | 1 402.90 | 1 411.10 | 1 045.50 |
| Provisions | 94.78 | 118.86 | 126.48 | 134.11 | 141.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 261.24 | 4 876.69 | |||
| Short-term deferred tax liabilities | 8.19 | 12.24 | 12.77 | 15.32 | |
| Other non-interest bearing current liabilities | 285.77 | 76.27 | 176.27 | 43.36 | 26.07 |
| Current liabilities total | 301.97 | 98.50 | 201.04 | 331.92 | 4 914.77 |
| Balance sheet total (liabilities) | 1 817.41 | 1 620.05 | 1 730.42 | 1 877.14 | 6 102.01 |
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