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Vestsjællands Tegnestue ApS — Credit Rating and Financial Key Figures
CVR number: 41115939
Sdr.Stationsvej 26, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 814.94 | 1 281.11 | 1 359.95 | 1 384.40 | 2 670.96 |
| Employee benefit expenses | -1 239.65 | - 898.51 | -1 000.78 | -1 000.22 | -1 660.34 |
| Other operating expenses | -12.16 | -3.92 | -0.21 | -0.88 | |
| EBIT | 575.29 | 370.44 | 355.25 | 383.97 | 1 009.73 |
| Other financial income | 1.97 | 5.04 | |||
| Other financial expenses | -2.39 | -9.35 | -0.63 | -0.21 | |
| Pre-tax profit | 575.29 | 368.05 | 345.90 | 385.31 | 1 014.57 |
| Income taxes | - 128.11 | -80.95 | -77.49 | -86.32 | - 223.24 |
| Net earnings | 447.19 | 287.10 | 268.41 | 299.00 | 791.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.18 | 10.18 | 20.62 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 169.99 | 164.68 | 486.20 | 803.01 | 999.03 |
| Prepayments and accrued income | 11.90 | 7.05 | 17.37 | 23.73 | 43.95 |
| Current other receivables | 55.00 | 100.86 | |||
| Short term receivables total | 236.89 | 272.60 | 503.58 | 826.73 | 1 042.98 |
| Cash and bank deposits | 711.88 | 767.79 | 582.66 | 414.86 | 864.55 |
| Cash and cash equivalents | 711.88 | 767.79 | 582.66 | 414.86 | 864.55 |
| Balance sheet total (assets) | 948.77 | 1 040.39 | 1 096.42 | 1 251.77 | 1 928.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 150.00 | 270.00 | 200.00 | 500.00 |
| Retained earnings | - 300.00 | -2.81 | 14.28 | 82.70 | - 118.31 |
| Profit of the financial year | 447.19 | 287.10 | 268.41 | 299.00 | 791.33 |
| Shareholders equity total | 487.19 | 474.28 | 592.69 | 621.69 | 1 213.02 |
| Provisions | 2.62 | 1.55 | 3.82 | 5.22 | 9.67 |
| Non-current deferred tax liabilities | 125.49 | 82.02 | 44.22 | 59.92 | 195.79 |
| Non-current liabilities total | 125.49 | 82.02 | 44.22 | 59.92 | 195.79 |
| Current trade creditors | 22.77 | 11.08 | 21.72 | 148.12 | 45.23 |
| Current owed to participating | 0.09 | 1.07 | |||
| Short-term deferred tax liabilities | 125.49 | ||||
| Other non-interest bearing current liabilities | 310.62 | 344.90 | 433.96 | 416.83 | 464.44 |
| Current liabilities total | 333.48 | 482.54 | 455.68 | 564.94 | 509.67 |
| Balance sheet total (liabilities) | 948.77 | 1 040.39 | 1 096.42 | 1 251.77 | 1 928.15 |
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