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Vendelbyg. ApS — Credit Rating and Financial Key Figures
CVR number: 42944254
Hindbærvej 2, 9440 Aabybro
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 237.15 | 897.76 | 864.76 |
| Employee benefit expenses | -1 628.95 | -1 003.88 | - 521.13 |
| Total depreciation | - 209.99 | - 161.41 | - 148.64 |
| EBIT | 398.21 | - 267.53 | 194.98 |
| Other financial income | 0.03 | 0.12 | 0.06 |
| Other financial expenses | -11.07 | -1.40 | -17.95 |
| Pre-tax profit | 387.17 | - 268.80 | 177.09 |
| Income taxes | - 110.22 | 23.49 | 15.67 |
| Net earnings | 276.96 | - 245.31 | 192.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 538.24 | 376.83 | 228.19 |
| Tangible assets total | 538.24 | 376.83 | 228.19 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 15.00 | 10.00 | |
| Inventories total | 15.00 | 10.00 | |
| Current trade debtors | 12.48 | 167.51 | 409.38 |
| Current other receivables | 9.15 | 36.61 | |
| Current deferred tax assets | 22.06 | 50.74 | |
| Short term receivables total | 21.64 | 226.18 | 460.12 |
| Cash and bank deposits | 385.04 | 109.38 | 10.46 |
| Cash and cash equivalents | 385.04 | 109.38 | 10.46 |
| Balance sheet total (assets) | 944.92 | 727.39 | 708.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 276.96 | 31.64 | |
| Profit of the financial year | 276.96 | - 245.31 | 192.76 |
| Shareholders equity total | 316.96 | 71.64 | 264.41 |
| Provisions | 1.43 | ||
| Non-current liabilities total | |||
| Current trade creditors | 243.71 | 363.09 | 56.51 |
| Short-term deferred tax liabilities | 108.79 | 108.79 | |
| Other non-interest bearing current liabilities | 274.03 | 183.87 | 387.85 |
| Current liabilities total | 626.53 | 655.75 | 444.36 |
| Balance sheet total (liabilities) | 944.92 | 727.39 | 708.77 |
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