VEJLE BOLIGHUS ApS — Credit Rating and Financial Key Figures

CVR number: 29522693
Barsbølmarkvej 7, Jels 6630 Rødding
allanskoett@hotmail.dk
tel: 75802080
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 348.092 480.162 058.362 037.601 462.47
Employee benefit expenses-1 869.35-2 083.75-1 997.31-1 860.70-1 676.94
Other operating expenses-17.07-10.18
Total depreciation-8.00-8.00
EBIT478.75396.4143.99158.73- 222.48
Other financial income2.141.95213.8123.2245.39
Other financial expenses-81.89-31.44-76.51- 148.00- 113.71
Pre-tax profit399.00366.92181.2833.94- 290.79
Income taxes-90.84-83.34-41.91-11.8859.84
Net earnings308.16283.59139.3822.06- 230.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment32.0024.00
Tangible assets total32.0024.00
Investments total
Non-current other receivables295.88297.45511.26534.48579.87
Long term receivables total295.88297.45511.26534.48579.87
Finished products/goods2 477.112 625.122 857.442 652.222 769.88
Inventories total2 477.112 625.122 857.442 652.222 769.88
Current trade debtors353.66100.90314.69335.98217.22
Current amounts owed by group member comp.60.2370.76
Prepayments and accrued income4.3993.690.85
Current other receivables63.5233.25152.8692.92146.90
Current deferred tax assets59.40
Short term receivables total481.81298.60468.40428.90423.52
Cash and bank deposits0.210.4831.119.5355.18
Cash and cash equivalents0.210.4831.119.5355.18
Balance sheet total (assets)3 255.023 221.653 868.213 657.133 852.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.00125.00
Retained earnings55.61113.77272.36411.74433.80
Profit of the financial year308.16283.59139.3822.06- 230.95
Shareholders equity total488.77772.36661.74558.80327.85
Provisions0.44
Non-current other liabilities118.84
Non-current deferred tax liabilities35.6534.8134.8134.81
Non-current liabilities total118.8435.6534.8134.8134.81
Current loans from credit institutions324.97587.101 156.551 048.361 445.01
Advances received1 346.231 071.78763.25851.421 001.72
Current trade creditors484.21365.85442.0864.97376.31
Current owed to participating476.02242.58
Current owed to group member225.68284.75140.35
Short-term deferred tax liabilities140.65174.17125.2553.3511.44
Other non-interest bearing current liabilities351.35214.73458.86284.21272.39
Current liabilities total2 647.412 413.643 171.663 063.083 489.80
Balance sheet total (liabilities)3 255.023 221.653 868.213 657.133 852.46
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