VEJERKONTORET I AABENRAA ApS
CVR number: 75117728
Gammelhavn 3, 6200 Aabenraa
tel: 74622550
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 687.65 | 593.92 | 573.29 | 429.66 | 599.72 |
| Employee benefit expenses | - 584.79 | - 472.34 | - 457.93 | - 321.96 | - 481.72 |
| Total depreciation | -21.79 | -38.00 | -38.00 | -38.00 | -38.00 |
| EBIT | 81.07 | 83.58 | 77.36 | 69.69 | 79.99 |
| Other financial income | 0.61 | 1.25 | |||
| Other financial expenses | -3.09 | -6.32 | -3.96 | -1.34 | -0.39 |
| Pre-tax profit | 77.98 | 77.25 | 74.02 | 68.36 | 80.86 |
| Income taxes | -17.70 | -17.94 | -16.57 | -9.25 | -17.99 |
| Net earnings | 60.28 | 59.31 | 57.45 | 59.11 | 62.87 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 168.21 | 130.21 | 92.21 | 54.21 | 16.21 |
| Tangible assets total | 168.21 | 130.21 | 92.21 | 54.21 | 16.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.47 | 95.17 | 79.22 | 73.60 | 92.22 |
| Prepayments and accrued income | 8.88 | 11.94 | 6.69 | 11.79 | 7.97 |
| Current deferred tax assets | 0.03 | 2.68 | |||
| Short term receivables total | 89.38 | 107.12 | 85.91 | 85.39 | 102.87 |
| Cash and bank deposits | 563.26 | 457.07 | 396.95 | 407.96 | 494.71 |
| Cash and cash equivalents | 563.26 | 457.07 | 396.95 | 407.96 | 494.71 |
| Balance sheet total (assets) | 820.85 | 694.40 | 575.08 | 547.57 | 613.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 18.68 | 22.46 | 24.57 | 23.12 | 21.23 |
| Profit of the financial year | 60.28 | 59.31 | 57.45 | 59.11 | 62.87 |
| Shareholders equity total | 334.26 | 338.27 | 339.22 | 341.13 | 345.09 |
| Provisions | 74.46 | 72.34 | 9.18 | 3.60 | |
| Non-current liabilities total | |||||
| Current trade creditors | 7.91 | 7.97 | 11.84 | 22.16 | 23.53 |
| Short-term deferred tax liabilities | 23.27 | 16.65 | 20.06 | 21.10 | |
| Other non-interest bearing current liabilities | 404.22 | 252.55 | 198.19 | 160.62 | 224.07 |
| Current liabilities total | 412.13 | 283.79 | 226.68 | 202.84 | 268.69 |
| Balance sheet total (liabilities) | 820.85 | 694.40 | 575.08 | 547.57 | 613.79 |
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