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VEJLESVINGET ApS — Credit Rating and Financial Key Figures
CVR number: 35246770
Kornmarksvej 6, 2605 Brøndby
groser@gmail.com
tel: 40143382
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.16 | 297.53 | 282.84 | 131.76 | -3.35 |
| Reduction in value of non-current assets | - 500.00 | - 450.00 | |||
| EBIT | - 446.84 | - 152.47 | 282.84 | 131.76 | -3.35 |
| Other financial income | 0.01 | 0.06 | 0.18 | 0.00 | |
| Other financial expenses | -94.00 | -97.19 | - 115.19 | - 121.45 | - 130.48 |
| Pre-tax profit | - 540.85 | - 249.65 | 167.71 | 10.50 | - 133.83 |
| Income taxes | 118.95 | 54.94 | -37.16 | -3.12 | 55.46 |
| Net earnings | - 421.90 | - 194.71 | 130.55 | 7.37 | -78.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 700.00 | 4 250.00 | 4 250.00 | 4 250.00 | |
| Tangible assets total | 4 700.00 | 4 250.00 | 4 250.00 | 4 250.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 75.00 | 162.33 | 0.86 | 4 390.63 | |
| Current deferred tax assets | 2.00 | 2.00 | 4.00 | 5.00 | |
| Short term receivables total | 77.00 | 162.33 | 2.00 | 4.86 | 4 395.63 |
| Cash and bank deposits | 38.15 | 161.51 | 94.64 | ||
| Cash and cash equivalents | 38.15 | 161.51 | 94.64 | ||
| Balance sheet total (assets) | 4 815.15 | 4 573.84 | 4 346.64 | 4 254.86 | 4 395.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 2 415.91 | 1 994.01 | 1 799.30 | 1 929.85 | 1 737.22 |
| Profit of the financial year | - 421.90 | - 194.71 | 130.55 | 7.37 | -78.37 |
| Shareholders equity total | 2 074.01 | 1 879.30 | 2 009.85 | 2 017.22 | 1 938.85 |
| Provisions | 528.88 | 444.97 | 444.97 | 444.97 | |
| Non-current loans from credit institutions | 686.96 | 566.96 | 446.96 | 530.96 | |
| Non-current advances received | 274.12 | 126.37 | 40.60 | 28.80 | |
| Non-current other liabilities | 195.37 | ||||
| Non-current liabilities total | 882.33 | 841.08 | 573.33 | 571.56 | 28.80 |
| Current loans from credit institutions | 120.00 | 120.00 | 120.00 | 125.16 | 565.71 |
| Current trade creditors | 20.00 | 8.50 | 8.50 | 9.59 | 20.96 |
| Current owed to participating | 1 173.21 | 1 208.13 | 1 100.24 | 1 042.88 | 1 450.57 |
| Short-term deferred tax liabilities | 26.97 | 37.16 | 3.12 | 389.51 | |
| Other non-interest bearing current liabilities | 16.72 | 44.89 | 52.59 | 40.35 | 1.22 |
| Current liabilities total | 1 329.93 | 1 408.49 | 1 318.49 | 1 221.10 | 2 427.97 |
| Balance sheet total (liabilities) | 4 815.15 | 4 573.84 | 4 346.64 | 4 254.86 | 4 395.63 |
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