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VACUMEX A/S — Credit Rating and Financial Key Figures
CVR number: 29828970
Assensvej 332 K, Frankfri 5690 Tommerup
info@vacumex.dk
tel: 88826474
www.vacumex.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 748.00 | 3 643.00 | 4 871.00 | 3 928.00 | 3 670.74 |
| Employee benefit expenses | -2 796.00 | -2 944.00 | -3 039.00 | -3 200.00 | -3 351.98 |
| Total depreciation | -15.00 | -71.00 | - 148.00 | - 181.00 | - 136.99 |
| EBIT | 937.00 | 628.00 | 1 684.00 | 547.00 | 181.78 |
| Other financial income | 34.00 | 2.18 | |||
| Other financial expenses | -29.00 | -19.00 | -22.00 | -13.00 | -25.67 |
| Pre-tax profit | 908.00 | 609.00 | 1 662.00 | 568.00 | 158.28 |
| Income taxes | - 204.00 | - 146.00 | - 368.00 | - 131.00 | -46.55 |
| Net earnings | 704.00 | 463.00 | 1 294.00 | 437.00 | 111.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 277.00 | 206.00 | 596.00 | 330.00 | 392.73 |
| Tangible assets total | 277.00 | 206.00 | 596.00 | 330.00 | 392.73 |
| Investments total | 60.00 | 60.00 | 73.00 | 74.00 | 76.07 |
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | ||
| Long term receivables total | 20.00 | 20.00 | 20.00 | ||
| Finished products/goods | 1 570.00 | 1 375.00 | 1 399.00 | 1 297.00 | 1 761.36 |
| Inventories total | 1 570.00 | 1 375.00 | 1 399.00 | 1 297.00 | 1 761.36 |
| Current trade debtors | 1 644.00 | 1 593.00 | 1 670.00 | 1 452.00 | 2 965.65 |
| Current amounts owed by group member comp. | 149.00 | ||||
| Prepayments and accrued income | 5.00 | 5.00 | |||
| Current other receivables | 3.00 | 3.00 | |||
| Short term receivables total | 1 652.00 | 1 601.00 | 1 819.00 | 1 452.00 | 2 965.65 |
| Cash and bank deposits | 1 495.00 | 2 375.00 | 1 929.00 | 641.60 | |
| Cash and cash equivalents | 1 495.00 | 2 375.00 | 1 929.00 | 641.60 | |
| Balance sheet total (assets) | 3 559.00 | 4 737.00 | 6 282.00 | 5 102.00 | 5 857.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Shares repurchased | 400.00 | 500.00 | 400.00 | ||
| Retained earnings | 645.00 | 949.00 | 912.00 | 1 806.00 | 2 243.36 |
| Profit of the financial year | 704.00 | 463.00 | 1 294.00 | 437.00 | 111.74 |
| Shareholders equity total | 1 899.00 | 2 362.00 | 3 256.00 | 3 193.00 | 2 905.10 |
| Provisions | 10.00 | 14.00 | 13.00 | 5.00 | 2.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 191.00 | ||||
| Advances received | 32.00 | ||||
| Current trade creditors | 448.00 | 1 065.00 | 956.00 | 599.00 | 1 279.97 |
| Current owed to group member | 123.00 | 143.00 | 198.00 | 751.06 | |
| Short-term deferred tax liabilities | 190.00 | 143.00 | 368.00 | 140.00 | 48.57 |
| Other non-interest bearing current liabilities | 698.00 | 978.00 | 1 689.00 | 967.00 | 870.65 |
| Current liabilities total | 1 650.00 | 2 361.00 | 3 013.00 | 1 904.00 | 2 950.24 |
| Balance sheet total (liabilities) | 3 559.00 | 4 737.00 | 6 282.00 | 5 102.00 | 5 857.40 |
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