CHRISTIAN VEJBY ApS — Credit Rating and Financial Key Figures
CVR number: 32445241
Rigelvej 11, Kilden 9900 Frederikshavn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -7.97 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -7.97 | -6.25 | -6.25 |
| Other financial income | 56.94 | 53.14 | 46.72 | 46.62 | 98.46 |
| Other financial expenses | - 106.72 | - 105.00 | - 149.63 | - 146.60 | - 164.73 |
| Net income from associates (fin.) | 3 130.48 | 2 914.00 | 6 100.69 | 3 242.94 | - 609.11 |
| Pre-tax profit | 3 074.45 | 2 855.89 | 5 989.81 | 3 136.71 | - 681.63 |
| Net earnings | 3 074.45 | 2 855.89 | 5 989.81 | 3 136.71 | - 681.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18 241.76 | 20 955.76 | 31 004.27 | 32 446.10 | 29 585.62 |
| Investments total | 18 241.76 | 20 955.76 | 31 004.27 | 32 446.10 | 29 585.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 005.46 | 1 755.43 | 1 502.15 | 1 656.92 | 4 127.38 |
| Short term receivables total | 2 005.46 | 1 755.43 | 1 502.15 | 1 656.92 | 4 127.38 |
| Cash and bank deposits | 10.02 | 3.69 | 1.95 | 1.94 | 1.94 |
| Cash and cash equivalents | 10.02 | 3.69 | 1.95 | 1.94 | 1.94 |
| Balance sheet total (assets) | 20 257.24 | 22 714.88 | 32 508.38 | 34 104.97 | 33 714.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 128.00 | 122.00 | |||
| Other reserves | 3 792.72 | 5 234.55 | 2 374.07 | ||
| Retained earnings | 14 300.05 | 17 374.50 | 16 385.49 | 20 618.76 | 26 742.58 |
| Profit of the financial year | 3 074.45 | 2 855.89 | 5 989.81 | 3 136.71 | - 681.63 |
| Shareholders equity total | 17 499.50 | 20 355.39 | 26 293.02 | 29 243.02 | 28 682.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 2 746.49 | 2 353.24 | 6 209.10 | 4 855.70 | 5 026.68 |
| Current liabilities total | 2 757.74 | 2 359.49 | 6 215.35 | 4 861.95 | 5 032.93 |
| Balance sheet total (liabilities) | 20 257.24 | 22 714.88 | 32 508.38 | 34 104.97 | 33 714.94 |
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