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VAM A/S — Credit Rating and Financial Key Figures
CVR number: 13760381
Limevej 5, V Alling 8963 Auning
tel: 86492302
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 293.48 | 282.36 | 247.29 | 261.27 | 237.88 |
| Other operating income | 1.80 | 1.62 | |||
| Purchases during the financial year | - 146.21 | - 129.84 | |||
| External services | -15.10 | -11.78 | |||
| Gross profit | 99.78 | 100.75 | 105.29 | 101.76 | 97.89 |
| Employee benefit expenses | -85.87 | -82.67 | |||
| Total depreciation | -8.53 | -8.73 | |||
| EBIT | 2.55 | 0.07 | 9.69 | 7.36 | 6.49 |
| Other financial income | 1.30 | 0.77 | |||
| Other financial expenses | -0.77 | -0.61 | |||
| Pre-tax profit | 2.15 | 0.31 | 7.75 | 7.88 | 6.65 |
| Income taxes | -1.74 | -1.47 | |||
| Net earnings | 2.15 | 0.31 | 7.75 | 6.14 | 5.18 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16.07 | 12.46 | |||
| Machinery and equipment | 6.15 | 5.74 | |||
| Tangible assets total | 22.22 | 18.20 | |||
| Investments total | 126.29 | 104.16 | 96.26 | 0.38 | 0.38 |
| Non-current loans receivable | 0.15 | 0.15 | |||
| Long term receivables total | 0.15 | 0.15 | |||
| Raw materials and consumables | 0.25 | 0.20 | |||
| Inventories total | 0.25 | 0.20 | |||
| Current trade debtors | 47.79 | 42.74 | |||
| Current amounts owed by group member comp. | 19.27 | 17.22 | |||
| Prepayments and accrued income | 1.09 | 1.25 | |||
| Current other receivables | 12.64 | 19.14 | |||
| Current deferred tax assets | 0.45 | ||||
| Short term receivables total | 81.24 | 80.34 | |||
| Other current investments | 0.50 | 0.53 | |||
| Cash and bank deposits | 0.05 | 0.04 | |||
| Cash and cash equivalents | 0.56 | 0.57 | |||
| Balance sheet total (assets) | 126.29 | 104.16 | 96.26 | 104.79 | 99.84 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 44.39 | 44.70 | 51.45 | 0.50 | 0.50 |
| Shares repurchased | 6.44 | 5.00 | |||
| Other reserves | -4.44 | ||||
| Retained earnings | -2.15 | -0.31 | -7.75 | 38.50 | 39.65 |
| Profit of the financial year | 2.15 | 0.31 | 7.75 | 6.14 | 5.18 |
| Shareholders equity total | 44.39 | 44.70 | 51.45 | 47.15 | 50.33 |
| Provisions | 10.16 | 7.56 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.38 | 6.29 | |||
| Advances received | 6.37 | 6.82 | |||
| Current trade creditors | 15.60 | 16.65 | |||
| Current owed to group member | 0.20 | ||||
| Short-term deferred tax liabilities | 1.25 | ||||
| Other non-interest bearing current liabilities | 11.94 | 10.94 | |||
| Current liabilities total | 47.49 | 41.95 | |||
| Balance sheet total (liabilities) | 44.39 | 44.70 | 51.45 | 104.79 | 99.84 |
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