Team Vendelbo Afd. Djursland ApS — Credit Rating and Financial Key Figures
CVR number: 40811931
Gunnar Clausens Vej 13 D, 8260 Viby J
info@teamvendelbo.dk
tel: 40458190
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 111.27 | 6 168.71 | 6 442.19 | 6 493.86 |
| Employee benefit expenses | -5 744.18 | -5 820.00 | -6 109.84 | -6 208.35 |
| EBIT | 367.09 | 348.71 | 332.35 | 285.51 |
| Other financial income | 0.13 | 3.98 | 32.63 | |
| Other financial expenses | -5.53 | -4.79 | -3.80 | -3.35 |
| Pre-tax profit | 361.55 | 344.05 | 332.53 | 314.78 |
| Income taxes | -36.08 | -86.44 | -92.53 | -85.65 |
| Net earnings | 325.47 | 257.61 | 240.00 | 229.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 46.80 | 81.80 | 81.80 | 81.80 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 011.34 | 1 195.63 | 1 181.65 | 1 142.13 |
| Prepayments and accrued income | 222.08 | 177.50 | 95.00 | 98.16 |
| Current other receivables | 8.09 | 16.26 | 169.13 | |
| Current deferred tax assets | 24.35 | |||
| Short term receivables total | 1 233.42 | 1 381.22 | 1 292.91 | 1 433.78 |
| Cash and bank deposits | 738.89 | 775.33 | 857.08 | 1 267.11 |
| Cash and cash equivalents | 738.89 | 775.33 | 857.08 | 1 267.11 |
| Balance sheet total (assets) | 2 019.12 | 2 238.35 | 2 231.79 | 2 782.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 325.47 | 584.78 | 824.78 | |
| Profit of the financial year | 325.47 | 257.61 | 240.00 | 229.14 |
| Shareholders equity total | 625.47 | 883.08 | 1 124.78 | 1 353.92 |
| Capital loans | 100.00 | 100.00 | 100.00 | 100.00 |
| Non-current liabilities total | 100.00 | 100.00 | 100.00 | 100.00 |
| Current trade creditors | 93.53 | 627.42 | 348.42 | 566.27 |
| Current owed to participating | 1.90 | |||
| Short-term deferred tax liabilities | 36.08 | 86.44 | 74.53 | |
| Other non-interest bearing current liabilities | 1 162.14 | 541.41 | 584.07 | 762.51 |
| Current liabilities total | 1 293.64 | 1 255.27 | 1 007.02 | 1 328.78 |
| Balance sheet total (liabilities) | 2 019.12 | 2 238.35 | 2 231.79 | 2 782.70 |
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