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VASKEBJØRNEN RENGØRING & VINDUESPOLERING ApS — Credit Rating and Financial Key Figures
CVR number: 29797951
Midtager 17, 2605 Brøndby
am@vaskebjoern.dk
tel: 70270971
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 096.34 | 7 883.06 | 8 559.95 | 8 689.18 | 6 898.93 |
| Employee benefit expenses | -6 003.34 | -7 523.51 | -8 056.11 | -8 523.13 | -4 257.03 |
| Total depreciation | - 161.81 | -83.92 | - 140.31 | - 118.31 | -91.18 |
| EBIT | -68.81 | 275.64 | 363.53 | 47.75 | 2 550.73 |
| Other financial income | 69.07 | 0.00 | 7.75 | 6.02 | 32.56 |
| Other financial expenses | -73.90 | -47.58 | -25.83 | -37.64 | -56.67 |
| Pre-tax profit | -73.65 | 228.06 | 345.44 | 16.12 | 2 526.62 |
| Income taxes | -35.07 | 112.94 | -14.83 | - 557.90 | |
| Net earnings | -73.65 | 192.99 | 458.38 | 1.30 | 1 968.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 61.73 | 98.95 | 62.66 | 44.13 | 18.65 |
| Machinery and equipment | 139.08 | 341.94 | 237.92 | 267.44 | 202.03 |
| Tangible assets total | 200.81 | 440.89 | 300.58 | 311.58 | 220.69 |
| Investments total | 58.27 | 60.18 | 65.64 | 68.75 | 70.23 |
| Non-current other receivables | 590.76 | ||||
| Long term receivables total | 590.76 | ||||
| Finished products/goods | 41.49 | 41.49 | 31.12 | 31.12 | |
| Inventories total | 41.49 | 41.49 | 31.12 | 31.12 | |
| Current trade debtors | 1 873.01 | 2 204.16 | 2 587.90 | 1 952.74 | 1 372.16 |
| Current amounts owed by group member comp. | 697.80 | 712.80 | 712.80 | 362.80 | |
| Current other receivables | 147.14 | 48.50 | 22.00 | 97.56 | 2 044.91 |
| Current deferred tax assets | 77.87 | 63.04 | |||
| Short term receivables total | 2 717.95 | 2 965.46 | 3 400.57 | 2 476.15 | 3 417.07 |
| Cash and bank deposits | 105.98 | 121.73 | 832.23 | 873.62 | 891.55 |
| Cash and cash equivalents | 105.98 | 121.73 | 832.23 | 873.62 | 891.55 |
| Balance sheet total (assets) | 3 124.49 | 3 629.74 | 4 630.14 | 3 761.20 | 5 190.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Shares repurchased | 350.00 | 1 700.00 | |||
| Other reserves | - 700.00 | ||||
| Retained earnings | 506.83 | 433.19 | 276.17 | 734.55 | - 964.15 |
| Profit of the financial year | -73.65 | 192.99 | 458.38 | 1.30 | 1 968.72 |
| Shareholders equity total | 560.19 | 753.17 | 1 211.55 | 862.85 | 2 131.57 |
| Provisions | 20.01 | ||||
| Non-current loans from credit institutions | 119.47 | 82.06 | 40.05 | ||
| Non-current liabilities total | 119.47 | 82.06 | 40.05 | ||
| Current loans from credit institutions | 40.45 | 40.45 | 41.33 | 40.73 | |
| Current trade creditors | 821.82 | 1 003.93 | 1 594.54 | 1 657.90 | 1 803.02 |
| Short-term deferred tax liabilities | 35.07 | 474.85 | |||
| Other non-interest bearing current liabilities | 1 742.49 | 1 677.66 | 1 701.54 | 1 159.07 | 720.12 |
| Current liabilities total | 2 564.31 | 2 757.11 | 3 336.53 | 2 858.30 | 3 038.73 |
| Balance sheet total (liabilities) | 3 124.49 | 3 629.74 | 4 630.14 | 3 761.20 | 5 190.30 |
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