VANDT&VANDT ApS — Credit Rating and Financial Key Figures
CVR number: 31501423
Brennerpasset 40, Harte 6000 Kolding
vandt-vandt@mail.dk
tel: 25327733
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 934.87 | 7 020.81 | 8 815.90 | 9 385.35 | 9 970.11 |
| Employee benefit expenses | -3 965.74 | -4 990.89 | -6 143.71 | -6 489.03 | -6 873.16 |
| Total depreciation | -74.64 | -77.74 | -88.57 | -46.28 | -52.57 |
| EBIT | 1 894.49 | 1 952.18 | 2 583.61 | 2 850.04 | 3 044.38 |
| Other financial income | 4.83 | 14.86 | 24.28 | ||
| Other financial expenses | -23.56 | -37.57 | -17.78 | -13.55 | -80.18 |
| Pre-tax profit | 1 870.93 | 1 914.61 | 2 570.66 | 2 851.36 | 2 988.48 |
| Income taxes | - 414.19 | - 425.97 | - 569.51 | - 631.45 | - 661.78 |
| Net earnings | 1 456.74 | 1 488.63 | 2 001.15 | 2 219.91 | 2 326.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 42.92 | 33.02 | 23.11 | 13.21 | 3.30 |
| Machinery and equipment | 203.20 | 178.90 | 226.08 | 116.87 | 87.59 |
| Tangible assets total | 246.12 | 211.92 | 249.20 | 130.08 | 90.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 489.39 | 415.25 | 321.11 | 472.35 | 374.67 |
| Inventories total | 489.39 | 415.25 | 321.11 | 472.35 | 374.67 |
| Current trade debtors | 2 548.44 | 1 984.50 | 2 267.59 | 2 260.65 | 2 459.72 |
| Current amounts owed by group member comp. | 172.63 | 199.30 | 159.87 | 100.37 | 243.96 |
| Prepayments and accrued income | 82.62 | 242.81 | 287.25 | 305.75 | 341.50 |
| Current other receivables | 795.41 | 1 056.97 | 1 118.58 | 1 262.52 | 1 052.86 |
| Short term receivables total | 3 599.10 | 3 483.58 | 3 833.28 | 3 929.28 | 4 098.03 |
| Cash and bank deposits | 3.34 | 157.75 | |||
| Cash and cash equivalents | 3.34 | 157.75 | |||
| Balance sheet total (assets) | 4 337.96 | 4 110.75 | 4 403.59 | 4 531.71 | 4 721.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 139.00 | 139.00 | 139.00 | 139.00 | 139.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 2 000.00 | 2 250.00 | 2 330.00 |
| Retained earnings | -1 404.29 | -1 447.56 | -1 958.92 | -2 207.77 | -2 317.86 |
| Profit of the financial year | 1 456.74 | 1 488.63 | 2 001.15 | 2 219.91 | 2 326.71 |
| Shareholders equity total | 1 691.44 | 1 680.08 | 2 181.23 | 2 401.14 | 2 477.84 |
| Provisions | 12.09 | 18.04 | 12.62 | 28.62 | 20.00 |
| Non-current other liabilities | 88.52 | 107.49 | 91.40 | ||
| Non-current deferred tax liabilities | 94.60 | 97.53 | |||
| Non-current liabilities total | 88.52 | 107.49 | 91.40 | 94.60 | 97.53 |
| Current loans from credit institutions | 560.61 | 138.03 | 39.81 | ||
| Current trade creditors | 515.48 | 440.44 | 518.53 | 374.74 | 522.94 |
| Short-term deferred tax liabilities | 416.59 | 420.02 | 402.93 | 413.45 | 440.40 |
| Other non-interest bearing current liabilities | 1 613.83 | 884.07 | -0.61 | 1 179.36 | 1 162.65 |
| Current liabilities total | 2 545.91 | 2 305.14 | 1 058.87 | 2 007.37 | 2 125.99 |
| Balance sheet total (liabilities) | 4 337.96 | 4 110.75 | 3 344.11 | 4 531.71 | 4 721.35 |
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