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VESTJYSK STALDTEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 29207976
Industriparken 16, 6880 Tarm
kontakt@lely-tarm.dk
tel: 97375756
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 814.66 | 24 147.89 | 36 218.35 | 32 732.63 | 37 835.26 |
| Employee benefit expenses | -15 826.06 | -19 661.19 | -24 487.58 | -23 848.57 | -27 749.99 |
| Total depreciation | -1 406.55 | -1 727.83 | -2 127.59 | -2 247.51 | -2 876.80 |
| EBIT | 1 582.05 | 2 758.88 | 9 603.17 | 6 636.56 | 7 208.48 |
| Other financial income | 52.25 | 86.64 | 60.42 | 63.70 | 64.76 |
| Other financial expenses | - 104.34 | - 122.08 | - 126.09 | - 168.30 | - 270.69 |
| Pre-tax profit | 1 529.96 | 2 723.43 | 9 537.51 | 6 531.96 | 7 002.56 |
| Income taxes | - 336.88 | - 588.38 | -2 121.39 | -1 435.71 | -1 545.29 |
| Net earnings | 1 193.08 | 2 135.06 | 7 416.11 | 5 096.25 | 5 457.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.49 | 484.85 | 540.05 | 410.46 | 261.76 |
| Machinery and equipment | 2 483.73 | 3 388.48 | 3 407.16 | 5 026.31 | 7 210.10 |
| Tangible assets total | 2 488.22 | 3 873.32 | 3 947.20 | 5 436.77 | 7 471.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 14 586.99 | 28 161.15 | 21 419.64 | 20 042.32 | 26 088.90 |
| Inventories total | 14 586.99 | 28 161.15 | 21 419.64 | 20 042.32 | 26 088.90 |
| Current trade debtors | 2 217.57 | 3 957.06 | 6 299.65 | 3 540.57 | 5 118.85 |
| Prepayments and accrued income | 41.93 | ||||
| Current other receivables | 1 081.96 | 28.34 | 36.07 | 40.01 | 34.75 |
| Current deferred tax assets | 11.79 | 249.75 | 636.48 | ||
| Short term receivables total | 3 311.32 | 3 985.40 | 6 585.47 | 3 580.58 | 5 832.01 |
| Cash and bank deposits | 1 272.05 | 8 000.79 | 116.88 | 127.50 | 4 387.01 |
| Cash and cash equivalents | 1 272.05 | 8 000.79 | 116.88 | 127.50 | 4 387.01 |
| Balance sheet total (assets) | 21 658.58 | 44 020.66 | 32 069.19 | 29 187.17 | 43 779.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 2 000.00 | 7 400.00 | 5 090.00 | 2 750.00 |
| Retained earnings | 2 582.81 | 1 775.89 | -3 489.05 | -1 162.94 | 1 183.31 |
| Profit of the financial year | 1 193.08 | 2 135.06 | 7 416.11 | 5 096.25 | 5 457.27 |
| Shareholders equity total | 5 100.89 | 6 035.95 | 11 452.06 | 9 148.31 | 9 515.58 |
| Provisions | 29.12 | 28.26 | 85.51 | 151.28 | |
| Non-current leasing loans | 1 290.01 | 1 379.46 | 703.00 | 2 436.93 | 4 044.11 |
| Non-current liabilities total | 1 290.01 | 1 379.46 | 703.00 | 2 436.93 | 4 044.11 |
| Current loans from credit institutions | 418.91 | 375.93 | 5 177.90 | 4 744.01 | 911.63 |
| Advances received | 3 359.10 | 11 056.90 | 2 640.00 | 458.00 | 7 334.00 |
| Current trade creditors | 3 203.17 | 10 606.05 | 2 848.95 | 1 452.49 | 5 060.84 |
| Current owed to group member | 1 547.94 | 6 017.59 | 3 614.20 | 5 115.65 | 9 166.99 |
| Short-term deferred tax liabilities | 238.25 | 235.47 | 156.45 | ||
| Other non-interest bearing current liabilities | 5 746.89 | 7 166.74 | 4 185.98 | 4 213.21 | 5 383.80 |
| Accruals and deferred income | 753.41 | 1 117.46 | 1 418.84 | 1 376.59 | 2 211.57 |
| Current liabilities total | 15 267.67 | 36 576.14 | 19 885.87 | 17 516.41 | 30 068.82 |
| Balance sheet total (liabilities) | 21 658.58 | 44 020.66 | 32 069.19 | 29 187.17 | 43 779.78 |
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