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Veflinge Skovservice ApS — Credit Rating and Financial Key Figures
CVR number: 40708707
Elvedgårdsvej 42, 5474 Veflinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 809.00 | 3 758.00 | 3 682.00 | 2 531.00 | 3 969.94 |
| Employee benefit expenses | -2 251.00 | -2 937.00 | -2 892.00 | -2 170.00 | -2 529.81 |
| Other operating expenses | -24.00 | ||||
| Total depreciation | -48.00 | -95.00 | - 180.00 | -85.00 | -66.25 |
| EBIT | 510.00 | 726.00 | 586.00 | 276.00 | 1 373.88 |
| Other financial income | 6.00 | 10.00 | 9.00 | 14.55 | |
| Other financial expenses | -9.00 | -9.00 | -1.00 | -0.03 | |
| Pre-tax profit | 501.00 | 723.00 | 596.00 | 284.00 | 1 388.41 |
| Income taxes | - 110.00 | - 160.00 | - 132.00 | -63.00 | - 306.54 |
| Net earnings | 391.00 | 563.00 | 464.00 | 221.00 | 1 081.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 20.00 | |||
| Intangible assets total | 40.00 | 20.00 | |||
| Machinery and equipment | 78.00 | 145.00 | 115.00 | 149.00 | 82.91 |
| Tangible assets total | 78.00 | 145.00 | 115.00 | 149.00 | 82.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 80.00 | 25.00 | 10.00 | ||
| Inventories total | 80.00 | 25.00 | 10.00 | ||
| Current trade debtors | 285.00 | 416.00 | 363.00 | 525.00 | 234.58 |
| Prepayments and accrued income | 39.00 | 719.00 | 522.00 | ||
| Current other receivables | 145.00 | 42.00 | 128.00 | 60.00 | 199.14 |
| Current deferred tax assets | 21.00 | 40.00 | 86.58 | ||
| Short term receivables total | 430.00 | 497.00 | 1 231.00 | 1 147.00 | 520.31 |
| Cash and bank deposits | 1 604.00 | 2 268.00 | 1 784.00 | 1 484.00 | 2 440.23 |
| Cash and cash equivalents | 1 604.00 | 2 268.00 | 1 784.00 | 1 484.00 | 2 440.23 |
| Balance sheet total (assets) | 2 152.00 | 3 010.00 | 3 130.00 | 2 805.00 | 3 053.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 250.00 | 500.00 | 500.00 | 958.80 |
| Other reserves | - 800.00 | ||||
| Retained earnings | 1 216.00 | 1 357.00 | 1 420.00 | 1 384.00 | 646.76 |
| Profit of the financial year | 391.00 | 563.00 | 464.00 | 221.00 | 1 081.88 |
| Shareholders equity total | 1 897.00 | 2 210.00 | 2 424.00 | 2 145.00 | 1 927.43 |
| Provisions | 9.00 | 9.00 | 18.24 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 111.00 | 349.00 | 160.00 | 587.00 | 867.25 |
| Short-term deferred tax liabilities | 17.00 | 16.00 | 78.00 | ||
| Other non-interest bearing current liabilities | 118.00 | 426.00 | 468.00 | 73.00 | 240.52 |
| Current liabilities total | 246.00 | 791.00 | 706.00 | 660.00 | 1 107.77 |
| Balance sheet total (liabilities) | 2 152.00 | 3 010.00 | 3 130.00 | 2 805.00 | 3 053.44 |
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