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VelLyd ApS — Credit Rating and Financial Key Figures
CVR number: 39019566
Vejgård Møllevej 3, 9000 Aalborg
kontakt@dinvellyd.dk
tel: 21318558
www.dinvellyd.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 436.02 | 1 800.59 | 858.54 | 1 924.91 | 1 471.42 |
| Employee benefit expenses | -1 077.99 | -1 563.42 | -1 334.22 | - 884.15 | -1 292.90 |
| EBIT | 358.04 | 237.17 | - 475.68 | 1 040.76 | 178.51 |
| Other financial income | 0.72 | ||||
| Other financial expenses | -12.13 | -20.92 | -18.06 | - 256.33 | -21.76 |
| Pre-tax profit | 345.90 | 216.24 | - 493.74 | 785.14 | 156.75 |
| Income taxes | -77.05 | -48.51 | 106.59 | - 226.67 | -37.23 |
| Net earnings | 268.85 | 167.73 | - 387.15 | 558.47 | 119.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 40.80 | 40.80 | 40.80 | 40.80 | 40.80 |
| Deferred tax assets | 111.57 | ||||
| Long term receivables total | 111.57 | ||||
| Inventories total | |||||
| Current trade debtors | 274.31 | 803.30 | 493.81 | 1 674.84 | 1 403.60 |
| Prepayments and accrued income | 7.03 | 7.03 | 7.27 | 7.39 | 7.39 |
| Current deferred tax assets | 19.52 | ||||
| Short term receivables total | 281.34 | 810.33 | 501.08 | 1 701.75 | 1 410.99 |
| Cash and bank deposits | 966.47 | 441.42 | 184.36 | 240.61 | 530.07 |
| Cash and cash equivalents | 966.47 | 441.42 | 184.36 | 240.61 | 530.07 |
| Balance sheet total (assets) | 1 288.61 | 1 292.55 | 837.82 | 1 983.15 | 1 981.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 150.00 | |||
| Retained earnings | - 102.52 | 16.33 | 184.06 | - 203.09 | 355.38 |
| Profit of the financial year | 268.85 | 167.73 | - 387.15 | 558.47 | 119.52 |
| Shareholders equity total | 466.33 | 384.06 | - 153.09 | 405.38 | 524.90 |
| Non-current deferred tax liabilities | 77.06 | 48.63 | 105.10 | 27.25 | |
| Non-current liabilities total | 77.06 | 48.63 | 105.10 | 27.25 | |
| Current trade creditors | 348.19 | 196.92 | 429.61 | 815.38 | 691.54 |
| Current owed to participating | 27.54 | 27.54 | 4.01 | 1.80 | 1.80 |
| Current owed to group member | 128.98 | 205.86 | 435.38 | 404.87 | 418.12 |
| Short-term deferred tax liabilities | 56.66 | 55.59 | 35.86 | 96.29 | |
| Other non-interest bearing current liabilities | 183.84 | 373.95 | 86.04 | 250.62 | 221.97 |
| Current liabilities total | 745.21 | 859.85 | 990.91 | 1 472.67 | 1 429.72 |
| Balance sheet total (liabilities) | 1 288.61 | 1 292.55 | 837.82 | 1 983.15 | 1 981.86 |
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