A. C. VEJGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21291749
Enghavevej 1-9, 6950 Ringkøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 11 554.00 | 13 351.00 | 11 006.11 | 1 240.33 |
| Employee benefit expenses | -7 990.75 | - 384.00 | ||
| Total depreciation | -1 130.57 | - 558.53 | ||
| EBIT | 3 025.00 | 4 563.00 | 1 884.79 | 297.79 |
| Other financial income | 811.71 | 2 552.68 | ||
| Other financial expenses | - 390.09 | |||
| Net income from associates (fin.) | 1 083.06 | 9 309.96 | ||
| Pre-tax profit | 5 201.00 | 6 147.00 | 3 389.47 | 12 160.43 |
| Income taxes | - 512.03 | - 625.83 | ||
| Net earnings | 5 201.00 | 6 147.00 | 2 877.44 | 11 534.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 258.97 | |||
| Intangible assets total | 258.97 | |||
| Land and waters | 16 106.70 | 15 548.17 | ||
| Buildings | 1 038.82 | |||
| Machinery and equipment | 263.25 | |||
| Tangible assets total | 17 408.77 | 15 548.17 | ||
| Participating interests | 12 478.85 | 35 025.79 | ||
| Investments total | 63 296.00 | 69 533.00 | 5 579.45 | 35 025.79 |
| Non-current loans receivable | 57.07 | |||
| Long term receivables total | 57.07 | |||
| Semifinished products | 1 138.99 | |||
| Raw materials and consumables | 13 195.79 | |||
| Finished products/goods | 6 899.40 | |||
| Inventories total | 21 234.18 | |||
| Current trade debtors | 1 512.65 | |||
| Current owed by particip. interest comp. | 4 139.63 | 4 582.23 | ||
| Prepayments and accrued income | 80.47 | |||
| Current other receivables | 1 944.56 | 854.16 | ||
| Current deferred tax assets | 164.66 | |||
| Short term receivables total | 7 841.96 | 5 436.38 | ||
| Other current investments | 11 108.70 | 12 919.65 | ||
| Cash and bank deposits | 803.40 | 9 952.75 | ||
| Cash and cash equivalents | 11 912.10 | 22 872.40 | ||
| Non-current assets for sale | 6 899.40 | |||
| Balance sheet total (assets) | 63 296.00 | 69 533.00 | 71 191.90 | 78 882.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 58 313.00 | 64 210.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | ||
| Retained earnings | -5 201.00 | -6 147.00 | 62 509.95 | 64 387.40 |
| Profit of the financial year | 5 201.00 | 6 147.00 | 2 877.44 | 11 534.60 |
| Shareholders equity total | 58 313.00 | 64 210.00 | 66 587.39 | 77 122.00 |
| Provisions | 1 748.81 | 1 483.05 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 172.79 | 4.75 | ||
| Current trade creditors | 1 045.88 | 11.80 | ||
| Short-term deferred tax liabilities | 73.70 | |||
| Other non-interest bearing current liabilities | 1 637.02 | 187.44 | ||
| Current liabilities total | 2 855.69 | 277.69 | ||
| Balance sheet total (liabilities) | 58 313.00 | 64 210.00 | 71 191.90 | 78 882.74 |
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