FRANZ VEIT NORDIC A/S — Credit Rating and Financial Key Figures
CVR number: 27026265
Lokesvej 88, 7800 Skive
epost@veitnordic.dk
tel: 97574633
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 909.11 | 647.76 | 600.34 | 655.58 | 754.82 |
| Employee benefit expenses | - 665.56 | - 672.42 | - 679.89 | - 741.34 | - 766.33 |
| EBIT | 243.55 | -24.66 | -79.55 | -85.76 | -11.51 |
| Other financial income | 117.04 | 102.42 | 124.57 | 112.60 | 80.53 |
| Other financial expenses | -8.68 | -26.94 | -5.38 | -7.45 | -21.57 |
| Pre-tax profit | 351.91 | 50.82 | 39.65 | 19.39 | 47.45 |
| Income taxes | -77.92 | -12.36 | -8.93 | -4.44 | -10.71 |
| Net earnings | 273.98 | 38.46 | 30.71 | 14.95 | 36.73 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 562.70 | 440.77 | 467.60 | 474.83 | |
| Inventories total | 562.70 | 440.77 | 467.60 | 474.83 | |
| Current trade debtors | 820.61 | 498.16 | 491.78 | 520.74 | 1 217.82 |
| Current amounts owed by group member comp. | 114.38 | 56.52 | 115.04 | 43.70 | |
| Prepayments and accrued income | 24.46 | 24.46 | 9.01 | 9.01 | 5.34 |
| Current deferred tax assets | 1.64 | 15.07 | 26.62 | 5.29 | |
| Short term receivables total | 845.07 | 638.64 | 572.38 | 671.42 | 1 272.14 |
| Cash and bank deposits | 785.00 | 915.59 | 1 047.22 | 875.27 | 768.21 |
| Cash and cash equivalents | 785.00 | 915.59 | 1 047.22 | 875.27 | 768.21 |
| Balance sheet total (assets) | 2 192.77 | 1 994.99 | 2 087.20 | 2 021.51 | 2 040.35 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 615.90 | 889.88 | 928.34 | 959.05 | 974.00 |
| Profit of the financial year | 273.98 | 38.46 | 30.71 | 14.95 | 36.73 |
| Shareholders equity total | 1 389.88 | 1 428.34 | 1 459.05 | 1 474.00 | 1 510.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.94 | 51.77 | 53.84 | 49.80 | 88.74 |
| Short-term deferred tax liabilities | 61.92 | ||||
| Other non-interest bearing current liabilities | 668.02 | 514.88 | 574.31 | 497.71 | 440.87 |
| Current liabilities total | 802.89 | 566.65 | 628.15 | 547.51 | 529.61 |
| Balance sheet total (liabilities) | 2 192.77 | 1 994.99 | 2 087.20 | 2 021.51 | 2 040.35 |
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