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VEJENBRØD VVS ApS — Credit Rating and Financial Key Figures
CVR number: 25057759
Vejenbrødvej 66, 2980 Kokkedal
tel: 49146669
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.19 | -50.83 | -63.88 | -93.75 | -12.88 |
| Employee benefit expenses | -10.00 | -0.49 | |||
| EBIT | -17.20 | -51.32 | -63.88 | -93.75 | -12.88 |
| Other financial income | 0.36 | 0.07 | |||
| Other financial expenses | -0.05 | -0.47 | |||
| Pre-tax profit | -17.20 | -51.37 | -64.35 | -93.38 | -12.81 |
| Income taxes | 18.02 | 32.17 | 34.12 | 31.09 | 3.32 |
| Net earnings | 0.83 | -19.19 | -30.22 | -62.30 | -9.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 24.75 | 24.75 | 24.75 | ||
| Long term receivables total | 24.75 | 24.75 | 24.75 | ||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 100.11 | 128.42 | 106.70 | 47.77 | 28.13 |
| Short term receivables total | 100.11 | 128.42 | 106.70 | 47.77 | 28.13 |
| Cash and bank deposits | 113.16 | 62.25 | 51.77 | 6.88 | 22.42 |
| Cash and cash equivalents | 113.16 | 62.25 | 51.77 | 6.88 | 22.42 |
| Balance sheet total (assets) | 243.02 | 220.42 | 188.22 | 59.65 | 55.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 514.46 | - 513.64 | - 532.83 | - 563.05 | - 625.35 |
| Profit of the financial year | 0.83 | -19.19 | -30.22 | -62.30 | -9.49 |
| Shareholders equity total | - 388.64 | - 407.83 | - 438.05 | - 500.35 | - 509.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 408.52 | 6.70 | 6.70 | ||
| Current owed to group member | 190.26 | 604.36 | 590.34 | 539.58 | 553.08 |
| Other non-interest bearing current liabilities | 32.88 | 23.89 | 29.24 | 13.72 | 12.31 |
| Current liabilities total | 631.66 | 628.25 | 626.28 | 560.00 | 565.39 |
| Balance sheet total (liabilities) | 243.02 | 220.42 | 188.22 | 59.65 | 55.55 |
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