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Veksølund ApS — Credit Rating and Financial Key Figures
CVR number: 40612580
Kirkestræde 6, 3670 Veksø Sjælland
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 126.06 | 3 951.10 | 2 668.90 | 1 842.11 | 2 204.09 |
| Employee benefit expenses | -2 565.57 | -1 145.22 | -1 312.72 | -1 417.65 | -1 641.94 |
| Other operating expenses | -73.15 | -52.50 | |||
| Total depreciation | - 169.38 | - 150.24 | - 122.70 | - 100.00 | - 117.50 |
| EBIT | 1 391.10 | 2 582.49 | 1 233.48 | 324.46 | 392.15 |
| Other financial income | 57.29 | 102.15 | 82.64 | 14.16 | 30.64 |
| Other financial expenses | -51.11 | -39.33 | -33.45 | -34.69 | -22.45 |
| Pre-tax profit | 1 397.28 | 2 645.31 | 1 282.66 | 303.93 | 400.33 |
| Income taxes | - 307.73 | - 582.47 | - 283.07 | -66.86 | - 101.61 |
| Net earnings | 1 089.55 | 2 062.84 | 999.59 | 237.06 | 298.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 400.00 | 300.00 | 200.00 | 100.00 | |
| Intangible assets total | 400.00 | 300.00 | 200.00 | 100.00 | |
| Machinery and equipment | 72.94 | 22.70 | |||
| Tangible assets total | 72.94 | 22.70 | |||
| Investments total | 16.13 | 16.13 | |||
| Long term receivables total | |||||
| Finished products/goods | 333.31 | 1 212.61 | 1 396.08 | 860.48 | 214.41 |
| Inventories total | 333.31 | 1 212.61 | 1 396.08 | 860.48 | 214.41 |
| Current trade debtors | 110.29 | 197.72 | 241.16 | 657.99 | 340.11 |
| Current amounts owed by group member comp. | 2 743.20 | 2 466.56 | 370.57 | 557.43 | 600.32 |
| Prepayments and accrued income | 23.47 | ||||
| Current other receivables | 205.15 | 0.06 | |||
| Short term receivables total | 3 082.12 | 2 664.35 | 611.73 | 1 215.42 | 940.43 |
| Cash and bank deposits | 569.32 | 597.18 | 990.10 | 754.27 | 1 375.25 |
| Cash and cash equivalents | 569.32 | 597.18 | 990.10 | 754.27 | 1 375.25 |
| Balance sheet total (assets) | 4 473.81 | 4 812.97 | 3 197.91 | 2 930.17 | 2 530.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 500.00 | 2 000.00 | 500.00 | 200.00 | 500.00 |
| Retained earnings | - 280.16 | -1 190.61 | 372.23 | 1 171.81 | 908.88 |
| Profit of the financial year | 1 089.55 | 2 062.84 | 999.59 | 237.06 | 298.72 |
| Shareholders equity total | 2 349.39 | 2 912.23 | 1 911.82 | 1 648.88 | 1 747.60 |
| Provisions | 60.47 | 38.31 | 19.49 | 3.62 | |
| Non-current liabilities total | |||||
| Advances received | 102.45 | ||||
| Current trade creditors | 312.22 | 64.26 | 134.65 | 504.68 | 43.37 |
| Current owed to participating | 1 171.66 | 555.53 | 617.98 | 425.68 | 269.77 |
| Short-term deferred tax liabilities | 330.46 | 604.63 | 301.90 | 82.73 | 105.23 |
| Other non-interest bearing current liabilities | 249.61 | 535.55 | 212.09 | 264.59 | 364.12 |
| Current liabilities total | 2 063.95 | 1 862.43 | 1 266.61 | 1 277.67 | 782.48 |
| Balance sheet total (liabilities) | 4 473.81 | 4 812.97 | 3 197.91 | 2 930.17 | 2 530.09 |
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