Malerfirmaet Veinø ApS — Credit Rating and Financial Key Figures
CVR number: 41587458
Kløften 2, 4760 Vordingborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 910.04 | 1 281.55 | 1 468.74 | 826.28 | 1 314.10 |
| Employee benefit expenses | - 718.65 | -1 123.94 | -1 312.42 | - 851.50 | - 967.73 |
| EBIT | 191.39 | 157.62 | 156.32 | -25.22 | 346.37 |
| Other financial income | 0.26 | 0.31 | |||
| Other financial expenses | -1.28 | -2.97 | -0.70 | -0.03 | -1.31 |
| Pre-tax profit | 190.12 | 154.65 | 155.62 | -25.00 | 345.37 |
| Income taxes | -42.11 | -34.45 | -35.77 | 4.69 | -77.31 |
| Net earnings | 148.01 | 120.19 | 119.84 | -20.31 | 268.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 242.99 | 439.43 | 327.62 | 133.66 | 567.40 |
| Prepayments and accrued income | 1.10 | 2.79 | |||
| Current deferred tax assets | 23.69 | 9.00 | |||
| Short term receivables total | 244.09 | 442.22 | 327.62 | 157.35 | 576.40 |
| Cash and bank deposits | 251.33 | 167.40 | 250.74 | 155.98 | 188.89 |
| Cash and cash equivalents | 251.33 | 167.40 | 250.74 | 155.98 | 188.89 |
| Balance sheet total (assets) | 495.42 | 609.63 | 578.36 | 313.33 | 765.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.00 | 114.40 | 117.80 | 135.00 | |
| Retained earnings | - 110.00 | -76.39 | -74.00 | 45.85 | - 109.46 |
| Profit of the financial year | 148.01 | 120.19 | 119.84 | -20.31 | 268.06 |
| Shareholders equity total | 188.01 | 198.20 | 203.65 | 65.54 | 333.59 |
| Non-current deferred tax liabilities | 42.11 | 34.45 | 25.77 | 63.62 | |
| Non-current liabilities total | 42.11 | 34.45 | 25.77 | 63.62 | |
| Current trade creditors | 124.90 | ||||
| Other non-interest bearing current liabilities | 265.31 | 642.28 | 348.94 | 247.79 | 243.18 |
| Current liabilities total | 265.31 | 642.28 | 348.94 | 247.79 | 368.08 |
| Balance sheet total (liabilities) | 495.42 | 874.94 | 578.36 | 313.33 | 765.29 |
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