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Vejdoktoren.dk ApS — Credit Rating and Financial Key Figures
CVR number: 33397135
Frederiksværkvej 204 B, Tibirke Sand 3300 Frederiksværk
info@vejdoktoren.dk
tel: 29112991
vejdoktoren.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 587.10 | 267.00 | 748.35 | 1 719.48 | 645.62 |
| Employee benefit expenses | - 412.68 | - 243.30 | - 414.57 | - 970.19 | - 339.91 |
| Other operating expenses | -16.92 | ||||
| Total depreciation | -13.77 | -10.73 | -23.16 | -53.51 | -38.82 |
| EBIT | 160.65 | -3.96 | 310.61 | 695.78 | 266.89 |
| Other financial income | 5.55 | 4.39 | |||
| Other financial expenses | -4.79 | -4.75 | -0.23 | -20.24 | -11.42 |
| Pre-tax profit | 155.86 | -8.71 | 310.38 | 681.10 | 259.87 |
| Income taxes | -35.46 | 1.09 | -70.22 | - 163.46 | -60.47 |
| Net earnings | 120.40 | -7.62 | 240.16 | 517.63 | 199.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.39 | 50.66 | 100.50 | 231.99 | 54.17 |
| Tangible assets total | 61.39 | 50.66 | 100.50 | 231.99 | 54.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 232.40 | 79.76 | 350.64 | 206.88 | 517.80 |
| Current amounts owed by group member comp. | 97.45 | 61.66 | 70.64 | ||
| Current other receivables | 24.26 | ||||
| Current deferred tax assets | 20.22 | 21.31 | |||
| Short term receivables total | 350.07 | 125.33 | 350.64 | 268.54 | 588.44 |
| Cash and bank deposits | 177.18 | 71.97 | 263.47 | 1 111.77 | 528.78 |
| Cash and cash equivalents | 177.18 | 71.97 | 263.47 | 1 111.77 | 528.78 |
| Balance sheet total (assets) | 588.64 | 247.97 | 714.62 | 1 612.29 | 1 171.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 400.00 | 250.00 | ||
| Retained earnings | - 199.51 | -79.11 | - 236.74 | - 396.58 | - 128.94 |
| Profit of the financial year | 120.40 | -7.62 | 240.16 | 517.63 | 199.40 |
| Shareholders equity total | 0.89 | -6.74 | 233.42 | 601.06 | 400.46 |
| Provisions | 4.80 | 7.53 | 2.22 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 197.81 | 41.02 | 122.58 | 159.66 | 411.70 |
| Short-term deferred tax liabilities | 25.06 | 44.11 | 160.73 | 66.36 | |
| Other non-interest bearing current liabilities | 364.88 | 213.68 | 309.69 | 683.31 | 290.66 |
| Current liabilities total | 587.75 | 254.70 | 476.39 | 1 003.70 | 768.72 |
| Balance sheet total (liabilities) | 588.64 | 247.97 | 714.62 | 1 612.29 | 1 171.40 |
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