DESIGN URE OG SMYKKER / Johan Veje ApS — Credit Rating and Financial Key Figures

CVR number: 30579437
Helligkorsgade 11, 6000 Kolding
johanveje@hotmail.com
tel: 75535802
www.designureogsmykker.dk og www.johanveje.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 083.371 917.411 560.091 289.921 339.56
Employee benefit expenses-1 204.47-1 209.03-1 142.12- 960.53-1 107.63
Total depreciation-28.91
EBIT849.99708.37417.97329.38231.93
Other financial income23.9739.8450.4129.9517.00
Other financial expenses-3.44-9.67-3.61-0.03-0.27
Pre-tax profit870.53738.55464.77359.30248.66
Income taxes- 192.19- 164.41- 102.61-80.61-54.91
Net earnings678.34574.14362.16278.70193.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total142.97142.97142.97142.97142.97
Long term receivables total
Finished products/goods2 114.162 110.351 770.261 663.791 702.35
Inventories total2 114.162 110.351 770.261 663.791 702.35
Current trade debtors4.990.31
Current amounts owed by group member comp.300.83798.73354.7736.0920.40
Prepayments and accrued income91.3794.0893.5393.8787.03
Current other receivables161.7275.8853.4427.3713.47
Short term receivables total558.90968.99501.74157.33120.90
Cash and bank deposits766.57400.12678.12430.64188.08
Cash and cash equivalents766.57400.12678.12430.64188.08
Balance sheet total (assets)3 582.603 622.433 093.102 394.742 154.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00800.00800.00400.00150.00
Retained earnings1 363.191 241.531 015.67977.831 106.53
Profit of the financial year678.34574.14362.16278.70193.75
Shareholders equity total2 466.532 740.672 302.831 781.531 575.28
Provisions44.2946.4643.6443.1917.05
Non-current other liabilities81.7081.70
Non-current deferred tax liabilities81.70165.22167.72
Non-current liabilities total81.7081.7081.70165.22167.72
Current trade creditors325.2798.99108.2186.1641.82
Current owed to participating3.843.843.973.97
Short-term deferred tax liabilities316.73354.28216.6649.4381.06
Other non-interest bearing current liabilities348.09296.48336.22265.25267.42
Current liabilities total990.08753.59664.92404.81394.26
Balance sheet total (liabilities)3 582.603 622.433 093.102 394.742 154.31
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