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VEMMELEV ALUCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 20988037
Bennebovej 10, Bennebo 4440 Mørkøv
tel: 53377084
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 276.69 | 258.38 | 193.62 | -11.15 | 434.78 |
| Employee benefit expenses | - 170.19 | - 122.92 | -60.28 | -6.72 | -3.82 |
| Total depreciation | -38.00 | -38.00 | -38.00 | -38.00 | -19.00 |
| EBIT | 68.50 | 97.46 | 95.33 | -55.87 | 411.96 |
| Other financial income | 72.54 | 76.64 | 16.41 | 45.97 | |
| Other financial expenses | -47.91 | -39.15 | -36.88 | -37.72 | -42.36 |
| Pre-tax profit | 93.13 | 134.95 | 74.86 | -47.62 | 369.60 |
| Income taxes | -6.93 | -14.08 | -13.88 | 17.43 | - 107.53 |
| Net earnings | 86.20 | 120.87 | 60.98 | -30.19 | 262.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 582.00 | 1 544.00 | 1 506.00 | 1 468.00 | |
| Tangible assets total | 1 582.00 | 1 544.00 | 1 506.00 | 1 468.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 2.13 | 1.01 | 1.01 | 34.64 | |
| Inventories total | 2.13 | 1.01 | 1.01 | 34.64 | |
| Current trade debtors | 32.37 | 124.20 | 93.41 | 23.58 | 21.15 |
| Prepayments and accrued income | 8.90 | 8.90 | 29.66 | 11.52 | |
| Current other receivables | 114.95 | 88.24 | 0.46 | 8.10 | 27.28 |
| Current deferred tax assets | 3.22 | 6.26 | |||
| Short term receivables total | 156.22 | 221.33 | 123.53 | 46.41 | 54.69 |
| Other current investments | 1 498.88 | ||||
| Cash and bank deposits | 421.82 | ||||
| Cash and cash equivalents | 1 920.70 | ||||
| Balance sheet total (assets) | 1 740.35 | 1 766.34 | 1 630.54 | 1 549.05 | 1 975.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 292.65 | 178.63 | 173.49 | 168.36 | |
| Retained earnings | - 237.05 | -36.83 | 90.62 | 158.18 | 343.84 |
| Profit of the financial year | 86.20 | 120.87 | 60.98 | -30.19 | 262.07 |
| Shareholders equity total | 266.80 | 387.67 | 450.09 | 421.35 | 730.91 |
| Provisions | 299.35 | 290.99 | 281.18 | 262.30 | |
| Non-current loans from credit institutions | 635.86 | 468.66 | 329.42 | 165.95 | |
| Non-current deferred tax liabilities | 12.29 | 23.56 | 21.03 | 321.46 | |
| Non-current liabilities total | 648.15 | 492.22 | 350.44 | 165.95 | 321.46 |
| Current loans from credit institutions | 196.57 | 285.38 | 348.58 | 370.62 | |
| Current trade creditors | 38.49 | 52.29 | 40.79 | 34.56 | 35.60 |
| Current owed to participating | 196.48 | 229.43 | 141.27 | 237.24 | 333.19 |
| Other non-interest bearing current liabilities | 94.51 | 28.38 | 18.18 | 57.03 | 554.23 |
| Current liabilities total | 526.05 | 595.47 | 548.83 | 699.45 | 923.03 |
| Balance sheet total (liabilities) | 1 740.35 | 1 766.34 | 1 630.54 | 1 549.05 | 1 975.39 |
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