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V & E ApS — Credit Rating and Financial Key Figures
CVR number: 34621500
Buddingevej 195, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 479.00 | 6 423.00 | 6 266.00 | 6 105.00 | 6 083.49 |
| Employee benefit expenses | -3 503.00 | -4 452.00 | -4 836.00 | -5 081.00 | -5 289.01 |
| Total depreciation | -2.00 | -10.00 | -10.00 | -8.00 | |
| EBIT | 974.00 | 1 961.00 | 1 420.00 | 1 016.00 | 794.48 |
| Other financial income | 23.00 | 21.00 | 143.00 | 120.00 | 49.80 |
| Other financial expenses | -6.00 | -27.00 | -1.00 | -16.00 | -5.68 |
| Pre-tax profit | 991.00 | 1 955.00 | 1 562.00 | 1 120.00 | 838.59 |
| Income taxes | - 221.00 | - 430.00 | - 343.00 | - 249.00 | - 185.29 |
| Net earnings | 770.00 | 1 525.00 | 1 219.00 | 871.00 | 653.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.00 | 18.00 | 8.00 | ||
| Tangible assets total | 28.00 | 18.00 | 8.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 905.00 | 1 043.00 | 1 283.00 | 1 290.00 | 1 323.59 |
| Inventories total | 905.00 | 1 043.00 | 1 283.00 | 1 290.00 | 1 323.59 |
| Current trade debtors | 210.00 | 356.00 | 388.00 | 347.00 | 339.14 |
| Current amounts owed by group member comp. | 678.00 | 240.00 | 1 975.00 | 856.54 | |
| Prepayments and accrued income | 16.00 | 33.00 | 24.00 | 27.10 | |
| Current other receivables | 4.00 | 39.00 | 9.00 | 28.00 | 29.60 |
| Current deferred tax assets | 18.00 | ||||
| Short term receivables total | 908.00 | 668.00 | 2 396.00 | 393.00 | 1 252.38 |
| Cash and bank deposits | 2 447.00 | 4 270.00 | 3 186.00 | 3 535.00 | 2 913.13 |
| Cash and cash equivalents | 2 447.00 | 4 270.00 | 3 186.00 | 3 535.00 | 2 913.13 |
| Balance sheet total (assets) | 4 288.00 | 5 999.00 | 6 873.00 | 5 218.00 | 5 489.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 2 500.00 | 300.00 | 1 200.00 |
| Retained earnings | 774.00 | 1 044.00 | 69.00 | 988.00 | 659.02 |
| Profit of the financial year | 770.00 | 1 525.00 | 1 219.00 | 871.00 | 653.30 |
| Shareholders equity total | 2 169.00 | 3 194.00 | 3 913.00 | 2 284.00 | 2 637.33 |
| Provisions | 4.00 | 7.00 | 4.00 | 4.42 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1 117.00 | 1 620.00 | 1 960.00 | 1 965.00 | 2 232.24 |
| Current owed to group member | 269.00 | ||||
| Short-term deferred tax liabilities | 130.00 | 428.00 | 347.00 | 32.85 | |
| Other non-interest bearing current liabilities | 868.00 | 750.00 | 649.00 | 700.00 | 582.27 |
| Current liabilities total | 2 115.00 | 2 798.00 | 2 956.00 | 2 934.00 | 2 847.35 |
| Balance sheet total (liabilities) | 4 288.00 | 5 999.00 | 6 873.00 | 5 218.00 | 5 489.09 |
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