VEJEN FORSYNING A/S — Credit Rating and Financial Key Figures
CVR number: 32645992
Gormsvej 7, 6600 Vejen
post@vejenforsyning.dk
tel: 76326600
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 26 299.00 | 27 987.00 |
| Costs of manufacturing | -20 500.00 | -20 435.00 |
| Gross profit | 5 799.00 | 7 552.00 |
| Costs of management | -4 679.00 | -4 253.00 |
| EBIT | 1 120.00 | 3 299.00 |
| Other financial income | 1 900.00 | 59.00 |
| Other financial expenses | -2 988.00 | - 330.00 |
| Net income from associates (fin.) | -28 277.00 | - 305.00 |
| Pre-tax profit | -28 245.00 | 2 723.00 |
| Income taxes | -15.00 | - 672.00 |
| Net earnings | -28 260.00 | 2 051.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 316.00 | 59.00 |
| Intangible assets total | 316.00 | 59.00 |
| Machinery and equipment | 117.00 | 68.00 |
| Tangible assets total | 117.00 | 68.00 |
| Holdings in group member companies | 1 492 962.00 | 1 492 657.00 |
| Investments total | 1 492 962.00 | 1 492 657.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 307.00 | 107.00 |
| Current amounts owed by group member comp. | 3 707.00 | 4 624.00 |
| Prepayments and accrued income | 594.00 | 572.00 |
| Current other receivables | 56.00 | |
| Current deferred tax assets | 2 419.00 | 1 748.00 |
| Short term receivables total | 7 083.00 | 7 051.00 |
| Balance sheet total (assets) | 1 500 478.00 | 1 499 835.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Other reserves | 1 007 807.00 | 1 007 502.00 |
| Retained earnings | 498 509.00 | 470 554.00 |
| Profit of the financial year | -28 260.00 | 2 051.00 |
| Shareholders equity total | 1 488 056.00 | 1 490 107.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 4 629.00 | 3 428.00 |
| Current trade creditors | 700.00 | 805.00 |
| Current owed to group member | 3 173.00 | 1 696.00 |
| Other non-interest bearing current liabilities | 3 608.00 | 3 544.00 |
| Accruals and deferred income | 312.00 | 255.00 |
| Current liabilities total | 12 422.00 | 9 728.00 |
| Balance sheet total (liabilities) | 1 500 478.00 | 1 499 835.00 |
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