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VEJLE DÆK OG UDSTØDNING ApS — Credit Rating and Financial Key Figures
CVR number: 34595240
Rosas Minde Vej 47 A, 7120 Vejle Øst
firststop@vdu.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 467.64 | 1 568.35 | 1 908.53 | 1 972.93 | 2 095.42 |
| Employee benefit expenses | -1 151.26 | -1 306.04 | -1 689.30 | -1 820.95 | -1 827.57 |
| Total depreciation | -50.87 | -33.24 | -17.15 | -19.80 | -36.68 |
| EBIT | 265.51 | 229.07 | 202.09 | 132.19 | 231.17 |
| Other financial income | 0.08 | 0.05 | |||
| Other financial expenses | -6.12 | -5.09 | -0.98 | -1.05 | -21.39 |
| Pre-tax profit | 259.39 | 223.98 | 201.19 | 131.14 | 209.83 |
| Income taxes | -54.82 | -49.68 | -44.44 | -29.07 | -46.68 |
| Net earnings | 204.57 | 174.30 | 156.75 | 102.07 | 163.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.34 | 57.17 | 79.92 | 60.13 | 361.11 |
| Tangible assets total | 31.34 | 57.17 | 79.92 | 60.13 | 361.11 |
| Investments total | -0.00 | -0.00 | -0.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 256.41 | 264.27 | 292.61 | 326.16 | 314.22 |
| Inventories total | 256.41 | 264.27 | 292.61 | 326.16 | 314.22 |
| Current trade debtors | 27.57 | 40.72 | 19.45 | 35.01 | 24.13 |
| Prepayments and accrued income | 94.70 | 98.51 | 94.25 | 88.04 | 112.61 |
| Current other receivables | 28.34 | 28.31 | 0.04 | 19.02 | 9.77 |
| Current deferred tax assets | 14.56 | 13.26 | 8.38 | 7.32 | |
| Short term receivables total | 165.18 | 180.80 | 122.12 | 149.39 | 146.51 |
| Cash and bank deposits | 826.23 | 738.25 | 911.43 | 941.84 | 951.31 |
| Cash and cash equivalents | 826.23 | 738.25 | 911.43 | 941.84 | 951.31 |
| Balance sheet total (assets) | 1 279.16 | 1 240.49 | 1 406.08 | 1 477.51 | 1 773.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 25.19 | 111.96 | 164.26 | 186.01 | 129.29 |
| Profit of the financial year | 204.57 | 174.30 | 156.75 | 102.07 | 163.15 |
| Shareholders equity total | 424.16 | 484.06 | 523.01 | 503.09 | 531.24 |
| Provisions | -0.00 | 9.06 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 367.72 | ||||
| Current trade creditors | 431.88 | 371.51 | 413.93 | 495.70 | 472.09 |
| Short-term deferred tax liabilities | 43.73 | 22.38 | 13.56 | 7.37 | |
| Other non-interest bearing current liabilities | 379.39 | 362.54 | 455.58 | 478.73 | 385.67 |
| Current liabilities total | 855.00 | 756.43 | 883.07 | 974.43 | 1 232.85 |
| Balance sheet total (liabilities) | 1 279.16 | 1 240.49 | 1 406.08 | 1 477.51 | 1 773.14 |
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