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VESTBJERG SMEDE OG MASKINVÆRKSTED ApS — Credit Rating and Financial Key Figures
CVR number: 27383068
Gørtlervej 22, 9320 Hjallerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 498.45 | 4 367.38 | 2 712.83 | 3 327.39 | 3 271.69 |
| Employee benefit expenses | -3 517.21 | -3 869.12 | -2 464.56 | -2 798.80 | -2 873.04 |
| Total depreciation | - 219.95 | - 190.51 | -89.33 | -41.94 | -63.32 |
| EBIT | - 238.71 | 307.75 | 158.94 | 486.65 | 335.33 |
| Other financial income | 20.16 | 7.40 | 8.47 | 5.23 | 13.62 |
| Other financial expenses | -10.71 | -43.54 | -32.48 | -17.22 | -23.44 |
| Pre-tax profit | - 229.26 | 271.61 | 134.92 | 474.67 | 325.51 |
| Income taxes | 50.13 | -60.20 | -27.29 | - 107.17 | -73.61 |
| Net earnings | - 179.13 | 211.42 | 107.63 | 367.50 | 251.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 512.70 | 422.19 | 362.56 | 320.63 | 468.25 |
| Tangible assets total | 512.70 | 422.19 | 362.56 | 320.63 | 468.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 567.97 | 430.56 | 341.32 | 399.27 | 492.90 |
| Inventories total | 567.97 | 430.56 | 341.32 | 399.27 | 492.90 |
| Current trade debtors | 543.78 | 978.67 | 248.23 | 858.42 | 813.11 |
| Current amounts owed by group member comp. | 383.77 | ||||
| Prepayments and accrued income | 34.32 | 36.09 | 29.35 | 30.34 | 28.81 |
| Current other receivables | 674.76 | 634.96 | 353.74 | 226.99 | 242.56 |
| Current deferred tax assets | 10.73 | 3.36 | |||
| Short term receivables total | 1 263.59 | 1 649.72 | 631.33 | 1 115.76 | 1 471.62 |
| Cash and bank deposits | 970.30 | 1 056.25 | 1 632.54 | 1 700.83 | 1 389.57 |
| Cash and cash equivalents | 970.30 | 1 056.25 | 1 632.54 | 1 700.83 | 1 389.57 |
| Balance sheet total (assets) | 3 314.56 | 3 558.72 | 2 967.76 | 3 536.49 | 3 822.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | ||||
| Retained earnings | 1 618.40 | 1 439.26 | 1 650.68 | 1 408.31 | 1 775.81 |
| Profit of the financial year | - 179.13 | 211.42 | 107.63 | 367.50 | 251.90 |
| Shareholders equity total | 1 564.26 | 1 775.68 | 1 883.31 | 2 250.81 | 2 152.71 |
| Provisions | 7.87 | 2.87 | 12.87 | 16.23 | |
| Non-current deferred tax liabilities | 73.61 | ||||
| Non-current liabilities total | 73.61 | ||||
| Current trade creditors | 477.34 | 273.03 | 122.80 | 430.12 | 305.03 |
| Current owed to group member | 693.96 | 888.58 | 790.37 | 148.75 | 461.92 |
| Short-term deferred tax liabilities | 73.77 | 32.29 | 97.17 | ||
| Other non-interest bearing current liabilities | 578.99 | 539.79 | 136.11 | 596.78 | 812.83 |
| Current liabilities total | 1 750.30 | 1 775.18 | 1 081.58 | 1 272.81 | 1 579.79 |
| Balance sheet total (liabilities) | 3 314.56 | 3 558.72 | 2 967.76 | 3 536.49 | 3 822.34 |
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