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VJTE ApS — Credit Rating and Financial Key Figures
CVR number: 40547371
Drejervej 11, 7490 Aulum
finance.pgs.denmark@pgsgroup.com
tel: 70221916
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 496.30 | 781.59 | 698.90 | 2 362.15 | - 584.97 |
| Costs of management | -47.66 | - 144.77 | |||
| Other operating expenses | - 534.22 | ||||
| Total depreciation | - 290.52 | - 314.42 | - 352.65 | ||
| EBIT | 448.64 | 636.82 | 408.38 | 1 513.51 | - 937.62 |
| Other financial income | 6.98 | 17.07 | 52.85 | 42.23 | 82.33 |
| Other financial expenses | - 136.36 | -83.97 | -94.57 | - 125.01 | - 154.24 |
| Pre-tax profit | 319.26 | 569.92 | 366.65 | 1 430.72 | -1 009.53 |
| Income taxes | -70.25 | -77.33 | - 128.72 | - 314.76 | 197.75 |
| Net earnings | 249.01 | 492.60 | 237.93 | 1 115.96 | - 811.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 608.00 | 1 704.31 | 1 503.79 | 2 905.15 | 2 552.50 |
| Tangible assets total | 1 608.00 | 1 704.31 | 1 503.79 | 2 905.15 | 2 552.50 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 230.00 | 180.00 | 180.00 | 180.00 | 118.00 |
| Inventories total | 230.00 | 180.00 | 180.00 | 180.00 | 118.00 |
| Current trade debtors | 507.24 | 1 116.52 | 626.39 | 822.03 | 503.21 |
| Current amounts owed by group member comp. | 49.00 | 857.30 | 824.20 | 844.33 | 918.02 |
| Prepayments and accrued income | 10.34 | 10.86 | |||
| Current other receivables | 14.15 | 298.38 | |||
| Current deferred tax assets | 33.91 | ||||
| Short term receivables total | 556.24 | 1 987.96 | 1 450.59 | 1 676.71 | 1 764.37 |
| Cash and bank deposits | 123.62 | 904.92 | 58.92 | ||
| Cash and cash equivalents | 123.62 | 904.92 | 58.92 | ||
| Balance sheet total (assets) | 2 454.24 | 3 932.28 | 3 318.00 | 5 726.78 | 4 553.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 198.44 | 50.57 | 543.17 | 781.10 | 1 897.06 |
| Profit of the financial year | 249.01 | 492.60 | 237.93 | 1 115.96 | - 811.79 |
| Shareholders equity total | 100.57 | 593.17 | 831.10 | 1 947.06 | 1 135.28 |
| Provisions | 68.84 | 167.81 | 210.13 | 163.84 | |
| Non-current leasing loans | 543.88 | 326.49 | 72.85 | 1 811.40 | 1 495.33 |
| Non-current liabilities total | 543.88 | 326.49 | 72.85 | 1 811.40 | 1 495.33 |
| Current loans from credit institutions | 1 325.65 | 998.24 | 253.64 | 393.64 | 316.08 |
| Current trade creditors | 27.19 | 22.80 | 75.00 | 29.54 | 351.57 |
| Current owed to group member | 309.29 | 1 602.01 | 653.49 | 892.29 | |
| Short-term deferred tax liabilities | 26.40 | 38.35 | 363.26 | 363.26 | |
| Other non-interest bearing current liabilities | 78.82 | 1 797.36 | 234.92 | 364.54 | |
| Current liabilities total | 1 740.95 | 2 844.80 | 2 203.92 | 1 804.48 | 1 923.19 |
| Balance sheet total (liabilities) | 2 454.24 | 3 932.28 | 3 318.00 | 5 726.78 | 4 553.79 |
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