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V. EGENSE AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 35875972
Gyldensteensvej 160, Kragelund 5400 Bogense
claus@veauto.dk
tel: 21225994
www.veauto.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 828.89 | 953.20 | 1 117.38 | 1 069.60 | 1 137.36 |
| Employee benefit expenses | - 968.54 | - 838.52 | - 844.32 | - 856.43 | -1 053.75 |
| Other operating expenses | -24.22 | ||||
| Total depreciation | -55.06 | -55.69 | -42.81 | -36.78 | -6.78 |
| EBIT | - 194.72 | 58.99 | 230.25 | 176.39 | 52.61 |
| Other financial income | 24.38 | 26.80 | 24.23 | 15.00 | 14.86 |
| Other financial expenses | -23.85 | -46.53 | -46.65 | -37.98 | -51.30 |
| Pre-tax profit | - 194.19 | 39.26 | 207.83 | 153.42 | 16.17 |
| Income taxes | 42.61 | -8.67 | -45.93 | -33.92 | -3.86 |
| Net earnings | - 151.57 | 30.59 | 161.90 | 119.50 | 12.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 90.00 | 60.00 | 30.00 | ||
| Intangible assets total | 90.00 | 60.00 | 30.00 | ||
| Machinery and equipment | 53.76 | 28.07 | 15.25 | 8.47 | 1.69 |
| Tangible assets total | 53.76 | 28.07 | 15.25 | 8.47 | 1.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 51.00 | 59.00 | 52.40 | 52.40 | 68.08 |
| Finished products/goods | 1 152.80 | 1 832.62 | 1 948.50 | 2 755.99 | 2 781.24 |
| Inventories total | 1 203.80 | 1 891.62 | 2 000.90 | 2 808.39 | 2 849.31 |
| Current trade debtors | 36.93 | 128.65 | 32.50 | 30.74 | 188.30 |
| Current amounts owed by group member comp. | 678.10 | 642.78 | 531.43 | 278.62 | 375.27 |
| Prepayments and accrued income | 4.95 | 5.15 | |||
| Current other receivables | 48.25 | 19.25 | 50.88 | 51.76 | 39.43 |
| Current deferred tax assets | 36.30 | 21.93 | 25.25 | 33.34 | 34.83 |
| Short term receivables total | 799.58 | 812.62 | 640.06 | 399.41 | 642.99 |
| Cash and bank deposits | 246.62 | 25.06 | 21.33 | 51.69 | 95.52 |
| Cash and cash equivalents | 246.62 | 25.06 | 21.33 | 51.69 | 95.52 |
| Balance sheet total (assets) | 2 393.76 | 2 817.36 | 2 707.54 | 3 267.95 | 3 589.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 558.70 | 1 407.13 | 1 437.72 | 1 599.62 | 1 719.12 |
| Profit of the financial year | - 151.57 | 30.59 | 161.90 | 119.50 | 12.31 |
| Shareholders equity total | 1 457.13 | 1 487.72 | 1 649.62 | 1 769.12 | 1 781.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 789.42 | 645.44 | 1 010.48 | 1 348.91 | |
| Current trade creditors | 74.91 | 141.69 | 130.41 | 132.13 | 82.29 |
| Current owed to group member | 353.50 | 257.92 | 83.26 | 162.33 | 244.56 |
| Short-term deferred tax liabilities | 55.35 | 42.01 | 5.35 | ||
| Other non-interest bearing current liabilities | 508.22 | 140.62 | 143.46 | 151.88 | 126.97 |
| Current liabilities total | 936.63 | 1 329.64 | 1 057.92 | 1 498.84 | 1 808.09 |
| Balance sheet total (liabilities) | 2 393.76 | 2 817.36 | 2 707.54 | 3 267.95 | 3 589.52 |
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