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VINDELSBÆK TRANSPORT A/S — Credit Rating and Financial Key Figures
CVR number: 28315112
Vindelsbækvej 15, 8840 Rødkærsbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75 196.50 | 78 343.28 | 76 369.05 | 81 512.08 | 88 036.65 |
| Employee benefit expenses | -68 392.15 | -72 693.11 | |||
| Total depreciation | -5 557.01 | -5 724.81 | |||
| EBIT | 5 248.88 | 7 618.89 | 8 420.31 | 7 562.91 | 9 618.73 |
| Other financial income | 234.86 | 79.02 | |||
| Other financial expenses | -1 834.71 | -1 314.73 | |||
| Pre-tax profit | 3 689.02 | 5 339.67 | 5 286.34 | 5 963.05 | 8 383.02 |
| Income taxes | -1 323.21 | -1 904.44 | |||
| Net earnings | 3 689.02 | 5 339.67 | 5 286.34 | 4 639.84 | 6 478.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 568.99 | 442.55 | |||
| Machinery and equipment | 29 829.66 | 32 376.24 | |||
| Tangible assets total | 30 398.65 | 32 818.78 | |||
| Investments total | 45 446.08 | 53 123.63 | 59 602.75 | 415.71 | 421.34 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 429.90 | 1 198.98 | |||
| Inventories total | 1 429.90 | 1 198.98 | |||
| Current trade debtors | 13 746.86 | 12 780.26 | |||
| Current amounts owed by group member comp. | 692.61 | 499.55 | |||
| Prepayments and accrued income | 2 045.67 | 6 218.27 | |||
| Current other receivables | 141.37 | 4.17 | |||
| Short term receivables total | 16 626.51 | 19 502.25 | |||
| Cash and bank deposits | 14 930.05 | 12 353.10 | |||
| Cash and cash equivalents | 14 930.05 | 12 353.10 | |||
| Balance sheet total (assets) | 45 446.08 | 53 123.63 | 59 602.75 | 63 800.81 | 66 294.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 20 038.62 | 21 689.28 | 22 475.62 | 3 124.77 | 3 124.77 |
| Shares repurchased | 4 500.00 | 6 500.00 | |||
| Retained earnings | -3 689.02 | -5 339.67 | -5 286.34 | 10 350.85 | 8 490.69 |
| Profit of the financial year | 3 689.02 | 5 339.67 | 5 286.34 | 4 639.84 | 6 478.58 |
| Shareholders equity total | 20 038.62 | 21 689.28 | 22 475.62 | 22 615.46 | 24 594.05 |
| Provisions | 1 668.39 | 1 766.95 | |||
| Non-current leasing loans | 16 657.58 | 16 743.07 | |||
| Non-current liabilities total | 16 657.58 | 16 743.07 | |||
| Current loans from credit institutions | 4 787.61 | 3 879.39 | |||
| Current trade creditors | 5 955.00 | 5 851.49 | |||
| Short-term deferred tax liabilities | 1 284.18 | 1 805.88 | |||
| Other non-interest bearing current liabilities | 10 757.59 | 11 578.63 | |||
| Accruals and deferred income | 75.00 | 75.00 | |||
| Current liabilities total | 22 859.38 | 23 190.39 | |||
| Balance sheet total (liabilities) | 20 038.62 | 21 689.28 | 22 475.62 | 63 800.81 | 66 294.45 |
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