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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 168.71 | 6 442.19 | 6 672.06 | 6 919.74 | 6 941.65 |
| Employee benefit expenses | -5 820.00 | -6 109.84 | -6 386.55 | -6 573.69 | -6 887.44 |
| Other operating expenses | - 130.00 | ||||
| Total depreciation | -7.25 | ||||
| EBIT | 348.71 | 332.35 | 285.50 | 208.80 | 54.20 |
| Other financial income | 0.13 | 3.98 | 32.63 | 26.36 | 5.44 |
| Other financial expenses | -4.79 | -3.80 | -3.35 | -0.73 | -0.38 |
| Pre-tax profit | 344.05 | 332.53 | 314.78 | 234.42 | 59.26 |
| Income taxes | -86.44 | -92.53 | -85.65 | -26.60 | -74.30 |
| Net earnings | 257.61 | 240.00 | 229.14 | 207.83 | -15.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.25 | ||||
| Tangible assets total | 7.25 | ||||
| Investments total | 81.80 | 81.80 | 81.80 | 81.80 | 76.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 195.63 | 1 181.65 | 1 142.13 | 1 072.59 | 1 413.98 |
| Prepayments and accrued income | 177.50 | 95.00 | 98.16 | 369.60 | 622.50 |
| Current other receivables | 8.09 | 16.26 | 169.13 | ||
| Current deferred tax assets | 24.35 | 7.40 | 44.00 | ||
| Short term receivables total | 1 381.22 | 1 292.91 | 1 433.78 | 1 449.59 | 2 080.48 |
| Cash and bank deposits | 775.33 | 857.08 | 1 267.11 | 921.68 | 1 424.35 |
| Cash and cash equivalents | 775.33 | 857.08 | 1 267.11 | 921.68 | 1 424.35 |
| Balance sheet total (assets) | 2 238.35 | 2 231.79 | 2 782.70 | 2 460.32 | 3 581.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | - 150.00 | ||||
| Retained earnings | 325.47 | 584.78 | 824.78 | 1 053.92 | 1 039.74 |
| Profit of the financial year | 257.61 | 240.00 | 229.14 | 207.83 | -15.04 |
| Shareholders equity total | 883.08 | 1 124.78 | 1 353.92 | 1 411.74 | 1 324.70 |
| Provisions | 74.30 | ||||
| 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 | 627.42 | 348.42 | 566.27 | 322.31 | 1 382.82 |
| Current owed to participating | 48.00 | ||||
| Short-term deferred tax liabilities | 86.44 | 74.53 | |||
| Other non-interest bearing current liabilities | 541.41 | 584.07 | 762.51 | 626.27 | 751.81 |
| Current liabilities total | 1 255.27 | 1 007.02 | 1 328.78 | 948.57 | 2 182.63 |
| Balance sheet total (liabilities) | 2 238.35 | 2 231.79 | 2 782.70 | 2 460.32 | 3 581.63 |
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