Vester Hassing El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 40715118
Industrivej 33, Vester Hassing 9310 Vodskov
post@vh-elservice.dk
tel: 40103405
www.vh-elservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 210.87 | 2 766.24 | 3 287.76 | 3 243.54 | 3 189.32 |
| Employee benefit expenses | -1 150.84 | -1 495.03 | -1 684.49 | -1 810.56 | -1 768.47 |
| Total depreciation | -22.02 | -34.92 | -28.82 | -25.96 | - 118.55 |
| EBIT | 1 038.01 | 1 236.28 | 1 574.46 | 1 407.01 | 1 302.30 |
| Other financial income | 0.02 | 0.16 | 5.06 | 50.76 | 27.26 |
| Other financial expenses | -4.14 | -10.43 | -12.69 | -4.92 | -2.93 |
| Pre-tax profit | 1 033.88 | 1 226.02 | 1 566.83 | 1 452.86 | 1 326.63 |
| Income taxes | - 230.21 | - 271.88 | - 347.64 | - 322.02 | - 293.68 |
| Net earnings | 803.67 | 954.13 | 1 219.19 | 1 130.83 | 1 032.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 364.61 | 326.90 | |||
| Machinery and equipment | 111.14 | 76.22 | 47.40 | 33.90 | 480.80 |
| Tangible assets total | 111.14 | 76.22 | 47.40 | 398.51 | 807.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 59.87 | 50.32 | 27.33 | 23.12 | 27.74 |
| Inventories total | 59.87 | 50.32 | 27.33 | 23.12 | 27.74 |
| Current trade debtors | 350.91 | 589.34 | 736.48 | 587.87 | 910.82 |
| Prepayments and accrued income | 63.25 | 39.53 | 15.81 | 9.67 | |
| Current other receivables | 73.88 | 905.57 | 156.03 | 36.94 | 85.28 |
| Current deferred tax assets | 112.21 | 89.28 | |||
| Short term receivables total | 488.04 | 1 534.44 | 908.33 | 737.02 | 1 095.05 |
| Cash and bank deposits | 735.42 | 600.47 | 2 114.37 | 1 708.15 | 1 517.70 |
| Cash and cash equivalents | 735.42 | 600.47 | 2 114.37 | 1 708.15 | 1 517.70 |
| Balance sheet total (assets) | 1 394.48 | 2 261.46 | 3 097.43 | 2 866.80 | 3 448.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 226.00 | 500.00 | 1 000.00 | 1 000.00 | 1 400.00 |
| Retained earnings | - 239.77 | 63.89 | 18.02 | 237.22 | -31.95 |
| Profit of the financial year | 803.67 | 954.13 | 1 219.19 | 1 130.83 | 1 032.96 |
| Shareholders equity total | 829.89 | 1 558.02 | 2 277.22 | 2 408.05 | 2 441.01 |
| Provisions | 45.32 | 97.18 | 37.60 | 5.53 | 86.56 |
| Non-current liabilities total | |||||
| Advances received | 294.95 | ||||
| Current trade creditors | 225.57 | 307.08 | 271.40 | 195.37 | 171.41 |
| Short-term deferred tax liabilities | 118.46 | ||||
| Other non-interest bearing current liabilities | 293.70 | 299.17 | 392.75 | 257.84 | 454.27 |
| Current liabilities total | 519.27 | 606.25 | 782.61 | 453.22 | 920.63 |
| Balance sheet total (liabilities) | 1 394.48 | 2 261.46 | 3 097.43 | 2 866.80 | 3 448.19 |
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