VEJERKONTORET I AABENRAA ApS — Credit Rating and Financial Key Figures
CVR number: 75117728
Gammelhavn 3, 6200 Aabenraa
tel: 74622550
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 593.92 | 573.29 | 429.66 | 599.72 | 598.94 |
| Employee benefit expenses | - 472.34 | - 457.93 | - 321.96 | - 481.72 | - 444.07 |
| Total depreciation | -38.00 | -38.00 | -38.00 | -38.00 | -17.06 |
| EBIT | 83.58 | 77.36 | 69.69 | 79.99 | 137.81 |
| Other financial income | 0.61 | 1.25 | 2.39 | ||
| Other financial expenses | -6.32 | -3.96 | -1.34 | -0.39 | -0.32 |
| Pre-tax profit | 77.25 | 74.02 | 68.36 | 80.86 | 139.88 |
| Income taxes | -17.94 | -16.57 | -9.25 | -17.99 | -31.08 |
| Net earnings | 59.31 | 57.45 | 59.11 | 62.87 | 108.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 130.21 | 92.21 | 54.21 | 16.21 | 118.15 |
| Tangible assets total | 130.21 | 92.21 | 54.21 | 16.21 | 118.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.17 | 79.22 | 73.60 | 92.22 | 104.94 |
| Prepayments and accrued income | 11.94 | 6.69 | 11.79 | 7.97 | 8.88 |
| Current deferred tax assets | 2.68 | ||||
| Short term receivables total | 107.12 | 85.91 | 85.39 | 102.87 | 113.82 |
| Cash and bank deposits | 457.07 | 396.95 | 407.96 | 494.71 | 410.56 |
| Cash and cash equivalents | 457.07 | 396.95 | 407.96 | 494.71 | 410.56 |
| Balance sheet total (assets) | 694.40 | 575.08 | 547.57 | 613.79 | 642.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 22.46 | 24.57 | 23.12 | 21.23 | 16.59 |
| Profit of the financial year | 59.31 | 57.45 | 59.11 | 62.87 | 108.80 |
| Shareholders equity total | 338.27 | 339.22 | 341.13 | 345.09 | 392.90 |
| Provisions | 72.34 | 9.18 | 3.60 | 9.10 | |
| Non-current liabilities total | |||||
| Current trade creditors | 7.97 | 11.84 | 22.16 | 23.53 | 14.76 |
| Short-term deferred tax liabilities | 23.27 | 16.65 | 20.06 | 21.10 | 16.52 |
| Other non-interest bearing current liabilities | 252.55 | 198.19 | 160.62 | 224.07 | 209.27 |
| Current liabilities total | 283.79 | 226.68 | 202.84 | 268.69 | 240.54 |
| Balance sheet total (liabilities) | 694.40 | 575.08 | 547.57 | 613.79 | 642.53 |
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