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VEDBÆK AUTOLAKERING ApS — Credit Rating and Financial Key Figures
CVR number: 27458009
Skelstedet 8, Trørød 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 097.20 | 2 481.49 | 2 538.62 | 2 352.79 | 2 444.69 |
| Employee benefit expenses | -1 265.65 | -1 158.42 | -1 417.84 | -1 148.57 | -1 062.64 |
| Other operating expenses | - 122.35 | ||||
| Total depreciation | -82.56 | -80.78 | -80.78 | -19.14 | -9.49 |
| EBIT | 626.64 | 1 242.29 | 1 040.00 | 1 185.08 | 1 372.56 |
| Other financial income | 10.82 | 1.07 | |||
| Other financial expenses | -31.59 | -29.26 | -51.97 | -53.82 | -38.07 |
| Pre-tax profit | 595.05 | 1 213.03 | 988.03 | 1 142.08 | 1 335.56 |
| Income taxes | - 134.41 | - 272.07 | - 220.96 | - 256.66 | - 297.20 |
| Net earnings | 460.65 | 940.96 | 767.07 | 885.43 | 1 038.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 823.51 | 1 742.73 | 1 661.95 | 1 642.81 | 1 633.32 |
| Tangible assets total | 1 823.51 | 1 742.73 | 1 661.95 | 1 642.81 | 1 633.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 25.00 | 25.00 | 25.00 | |
| Finished products/goods | 25.00 | ||||
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 55.00 | 206.92 | 88.09 | 291.02 | 252.04 |
| Current owed by particip. interest comp. | 290.19 | 325.86 | 199.37 | ||
| Current other receivables | 2.50 | ||||
| Current deferred tax assets | 84.35 | 80.24 | 81.94 | 70.08 | 57.06 |
| Short term receivables total | 432.04 | 613.02 | 369.40 | 361.10 | 309.10 |
| Cash and bank deposits | 1 874.21 | 1 354.93 | 1 551.02 | 1 636.73 | 2 081.97 |
| Cash and cash equivalents | 1 874.21 | 1 354.93 | 1 551.02 | 1 636.73 | 2 081.97 |
| Balance sheet total (assets) | 4 154.77 | 3 735.68 | 3 607.38 | 3 665.64 | 4 049.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 700.00 | 600.00 | 700.00 | 900.00 |
| Retained earnings | 607.03 | 367.67 | 708.64 | 775.70 | 761.13 |
| Profit of the financial year | 460.65 | 940.96 | 767.07 | 885.43 | 1 038.36 |
| Shareholders equity total | 1 592.67 | 2 133.64 | 2 200.70 | 2 486.13 | 2 824.49 |
| Non-current loans from credit institutions | 915.97 | 819.84 | 724.17 | 647.73 | 530.13 |
| Non-current liabilities total | 915.97 | 819.84 | 724.17 | 647.73 | 530.13 |
| Current loans from credit institutions | 110.00 | 97.80 | 97.55 | 76.07 | 48.27 |
| Current trade creditors | 162.07 | 64.16 | 52.55 | 6.99 | 85.25 |
| Short-term deferred tax liabilities | 89.48 | 197.96 | 154.66 | 138.79 | 166.17 |
| Other non-interest bearing current liabilities | 1 284.58 | 422.28 | 377.74 | 309.93 | 395.08 |
| Current liabilities total | 1 646.13 | 782.20 | 682.50 | 531.78 | 694.77 |
| Balance sheet total (liabilities) | 4 154.77 | 3 735.68 | 3 607.38 | 3 665.64 | 4 049.39 |
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