Brdr. Veksø ApS — Credit Rating and Financial Key Figures
CVR number: 42256749
Fagotvej 5, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.68 | -5.66 | -8.44 |
| EBIT | -4.68 | -5.66 | -8.44 |
| Other financial income | 1.27 | ||
| Other financial expenses | -0.11 | -0.10 | -1.59 |
| Net income from associates (fin.) | -28.25 | 28.25 | |
| Pre-tax profit | -33.03 | 22.49 | -8.77 |
| Income taxes | 0.78 | 1.25 | 1.58 |
| Net earnings | -32.25 | 23.74 | -7.19 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 21.75 | 50.00 | 50.00 |
| Investments total | 21.75 | 50.00 | 50.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.58 | ||
| Current deferred tax assets | 2.58 | 52.02 | 14.81 |
| Short term receivables total | 2.58 | 54.61 | 14.81 |
| Cash and bank deposits | 7.72 | 3.92 | 0.31 |
| Cash and cash equivalents | 7.72 | 3.92 | 0.31 |
| Balance sheet total (assets) | 32.05 | 108.53 | 65.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Retained earnings | -32.25 | -8.52 | |
| Profit of the financial year | -32.25 | 23.74 | -7.19 |
| Shareholders equity total | 27.75 | 51.48 | 44.30 |
| Non-current deferred tax liabilities | 1.81 | 50.77 | 13.23 |
| Non-current liabilities total | 1.81 | 50.77 | 13.23 |
| Current loans from credit institutions | 0.64 | ||
| Current owed to group member | 1.88 | ||
| Short-term deferred tax liabilities | 1.88 | 1.34 | |
| Other non-interest bearing current liabilities | 2.50 | 3.75 | 4.38 |
| Current liabilities total | 2.50 | 6.27 | 7.59 |
| Balance sheet total (liabilities) | 32.05 | 108.53 | 65.11 |
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