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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit587.10267.00748.351 719.48645.62
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
EBIT160.65-3.96310.61695.78266.89
Other financial income5.554.39
Other financial expenses-4.79-4.75-0.23-20.24-11.42
Pre-tax profit155.86-8.71310.38681.10259.87
Income taxes-35.461.09-70.22- 163.46-60.47
Net earnings120.40-7.62240.16517.63199.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment61.3950.66100.50231.9954.17
Tangible assets total61.3950.66100.50231.9954.17
Investments total
Long term receivables total
Inventories total
Current trade debtors232.4079.76350.64206.88517.80
Current amounts owed by group member comp.97.4561.6670.64
Current other receivables24.26
Current deferred tax assets20.2221.31
Short term receivables total350.07125.33350.64268.54588.44
Cash and bank deposits177.1871.97263.471 111.77528.78
Cash and cash equivalents177.1871.97263.471 111.77528.78
Balance sheet total (assets)588.64247.97714.621 612.291 171.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased150.00400.00250.00
Retained earnings- 199.51-79.11- 236.74- 396.58- 128.94
Profit of the financial year120.40-7.62240.16517.63199.40
Shareholders equity total0.89-6.74233.42601.06400.46
Provisions4.807.532.22
Non-current liabilities total
Current trade creditors197.8141.02122.58159.66411.70
Short-term deferred tax liabilities25.0644.11160.7366.36
Other non-interest bearing current liabilities364.88213.68309.69683.31290.66
Current liabilities total587.75254.70476.391 003.70768.72
Balance sheet total (liabilities)588.64247.97714.621 612.291 171.40
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