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Værftet6100 ApS — Credit Rating and Financial Key Figures
CVR number: 39716453
Christian X's Vej 9 A, 6100 Haderslev
hej@vaerftet6100.dk
tel: 31323079
vaerftet6100.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 322.37 | 449.27 | 480.34 | 219.37 | 1 191.65 |
| Employee benefit expenses | - 437.33 | - 490.59 | - 460.75 | - 407.70 | -1 114.70 |
| Total depreciation | -11.48 | -11.48 | -14.46 | -18.02 | |
| EBIT | - 126.44 | -52.80 | 19.59 | - 202.80 | 58.93 |
| Other financial income | 15.16 | 3.42 | |||
| Other financial expenses | -11.67 | -10.73 | -9.92 | -41.67 | -12.95 |
| Pre-tax profit | - 138.11 | -63.53 | 9.67 | - 229.30 | 49.41 |
| Income taxes | 30.38 | 12.73 | -2.62 | -1.54 | -37.72 |
| Net earnings | - 107.73 | -50.80 | 7.05 | - 230.85 | 11.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.48 | 71.44 | 124.67 | ||
| Tangible assets total | 11.48 | 71.44 | 124.67 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.45 | ||||
| Finished products/goods | 3.45 | 3.45 | 5.74 | 22.08 | |
| Inventories total | 3.45 | 3.45 | 3.45 | 5.74 | 22.08 |
| Current trade debtors | 0.66 | 4.66 | 4.66 | ||
| Current amounts owed by group member comp. | 75.02 | 68.93 | 99.98 | 99.98 | 4.38 |
| Prepayments and accrued income | 24.02 | ||||
| Current deferred tax assets | 20.04 | 31.04 | 55.32 | ||
| Short term receivables total | 119.08 | 99.98 | 100.64 | 104.64 | 64.37 |
| Cash and bank deposits | 43.81 | 1.36 | 13.30 | 9.37 | |
| Cash and cash equivalents | 43.81 | 1.36 | 13.30 | 9.37 | |
| Balance sheet total (assets) | 177.82 | 104.78 | 117.38 | 191.19 | 211.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 224.29 | - 332.02 | - 382.82 | - 375.77 | - 606.62 |
| Profit of the financial year | - 107.73 | -50.80 | 7.05 | - 230.85 | 11.68 |
| Shareholders equity total | - 282.02 | - 332.82 | - 325.77 | - 556.62 | - 544.93 |
| Provisions | 7.81 | 1.54 | 5.04 | ||
| Non-current deferred tax liabilities | 42.30 | 8.37 | |||
| Non-current liabilities total | 42.30 | 8.37 | |||
| Current loans from credit institutions | 18.52 | ||||
| Current trade creditors | 10.00 | 307.97 | 297.24 | ||
| Current owed to participating | 30.43 | 30.43 | 65.94 | 50.93 | |
| Current owed to group member | 149.87 | 164.02 | 248.07 | 257.96 | |
| Short-term deferred tax liabilities | 175.29 | 2.62 | |||
| Other non-interest bearing current liabilities | 190.43 | 243.15 | 267.86 | 121.67 | 117.99 |
| Accruals and deferred income | 29.00 | ||||
| Current liabilities total | 409.73 | 437.60 | 443.16 | 746.26 | 742.64 |
| Balance sheet total (liabilities) | 177.82 | 104.78 | 117.38 | 191.19 | 211.11 |
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