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Vildbjerg Tagdækning 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41285729
Grønningen 25, 7550 Sørvad
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 861.69 | 793.63 | 841.79 | 749.66 | 1 367.55 |
| Employee benefit expenses | - 820.25 | - 634.89 | - 709.92 | - 719.25 | - 832.50 |
| Total depreciation | -40.00 | ||||
| EBIT | 1.45 | 158.73 | 131.87 | 30.40 | 535.05 |
| Other financial income | 8.07 | 8.99 | 11.84 | 4.21 | 5.35 |
| Other financial expenses | -3.81 | -2.33 | -0.16 | -0.10 | |
| Pre-tax profit | 5.71 | 165.39 | 143.71 | 34.45 | 540.30 |
| Income taxes | -1.46 | -36.37 | -31.61 | -7.62 | - 120.94 |
| Net earnings | 4.25 | 129.03 | 112.10 | 26.83 | 419.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 120.00 | ||||
| Tangible assets total | 120.00 | ||||
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.14 | 401.74 | 227.19 | 10.47 | 6.90 |
| Current amounts owed by group member comp. | 48.08 | 49.26 | 5.47 | 31.47 | 71.76 |
| Prepayments and accrued income | 23.15 | 27.72 | 11.51 | 11.51 | 2.13 |
| Current other receivables | 103.79 | 91.40 | 157.50 | 181.25 | 106.90 |
| Short term receivables total | 266.16 | 570.11 | 401.68 | 234.70 | 187.70 |
| Cash and bank deposits | 97.42 | 121.06 | 130.79 | 139.80 | 779.55 |
| Cash and cash equivalents | 97.42 | 121.06 | 130.79 | 139.80 | 779.55 |
| Balance sheet total (assets) | 483.58 | 751.17 | 592.46 | 434.50 | 1 027.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 125.00 | 100.00 | 400.00 |
| Retained earnings | 157.29 | 61.54 | 65.57 | 77.67 | - 295.49 |
| Profit of the financial year | 4.25 | 129.03 | 112.10 | 26.83 | 419.37 |
| Shareholders equity total | 311.54 | 340.57 | 352.67 | 254.51 | 573.87 |
| Provisions | 7.84 | 7.84 | 4.70 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 18.25 | 137.42 | 14.99 | 8.00 | 11.25 |
| Short-term deferred tax liabilities | 4.07 | 36.37 | 39.45 | 7.62 | 116.23 |
| Other non-interest bearing current liabilities | 141.88 | 228.98 | 185.36 | 164.38 | 321.19 |
| Current liabilities total | 164.20 | 402.76 | 239.79 | 179.99 | 448.67 |
| Balance sheet total (liabilities) | 483.58 | 751.17 | 592.46 | 434.50 | 1 027.24 |
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