Vejsiggård Damkultur ApS — Credit Rating and Financial Key Figures
CVR number: 32673112
Boldingvej 15, Vejsig 6752 Glejbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 255.15 | 279.09 | 174.84 | 215.00 | 13 102.87 |
| Employee benefit expenses | -2.68 | - 178.19 | |||
| Other operating expenses | - 649.44 | ||||
| Total depreciation | -17.06 | -44.66 | -31.99 | -31.99 | -30.09 |
| EBIT | 240.78 | 234.43 | - 506.58 | 4.81 | 13 072.77 |
| Other financial income | 7.84 | 188.51 | |||
| Other financial expenses | -77.21 | -54.92 | -60.02 | -11.58 | -13.63 |
| Pre-tax profit | 163.57 | 179.51 | - 566.61 | 1.08 | 13 247.66 |
| Income taxes | -30.07 | -39.48 | -43.01 | -0.24 | -2 284.95 |
| Net earnings | 133.50 | 140.03 | - 609.61 | 0.84 | 10 962.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 273.97 | 9 232.15 | 7 244.37 | 7 215.23 | 6 773.10 |
| Machinery and equipment | 17.99 | 15.14 | 12.30 | 9.45 | 8.50 |
| Tangible assets total | 9 291.96 | 9 247.29 | 7 256.67 | 7 224.68 | 6 781.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 209.36 | ||||
| Prepayments and accrued income | 12.31 | 12.69 | 8.87 | 44.20 | 9.75 |
| Current other receivables | 4.50 | 40.65 | 6.00 | 14.27 | |
| Current deferred tax assets | 0.63 | 220.03 | |||
| Short term receivables total | 16.81 | 53.34 | 14.87 | 44.84 | 453.41 |
| Cash and bank deposits | 2 635.36 | 2 430.55 | 3 411.60 | 3 231.05 | 14 078.59 |
| Cash and cash equivalents | 2 635.36 | 2 430.55 | 3 411.60 | 3 231.05 | 14 078.59 |
| Balance sheet total (assets) | 11 944.12 | 11 731.18 | 10 683.13 | 10 500.56 | 21 313.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 55.30 | 56.50 | 41.44 | 40.44 | |
| Retained earnings | 9 608.99 | 9 685.99 | 9 826.01 | 9 174.96 | 9 135.36 |
| Profit of the financial year | 133.50 | 140.03 | - 609.61 | 0.84 | 10 962.70 |
| Shareholders equity total | 10 297.78 | 10 382.51 | 9 716.40 | 9 717.24 | 20 638.50 |
| Provisions | 361.51 | 354.10 | 373.66 | 367.98 | 362.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.45 | 36.45 | 31.00 | 32.11 | 31.27 |
| Short-term deferred tax liabilities | 27.19 | 46.88 | 21.50 | ||
| Other non-interest bearing current liabilities | 1 221.19 | 909.73 | 540.57 | 308.23 | 281.44 |
| Accruals and deferred income | 1.50 | 75.00 | |||
| Current liabilities total | 1 284.83 | 994.57 | 593.07 | 415.34 | 312.71 |
| Balance sheet total (liabilities) | 11 944.12 | 11 731.18 | 10 683.13 | 10 500.56 | 21 313.60 |
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