VA DANMARK GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 12547307
Sønderlandsgade 22, 7500 Holstebro
va-peterlund@mail.dk
tel: 20744444
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit197.22202.14233.41245.07232.10
EBIT197.22202.14233.41245.07232.10
Other financial expenses- 123.33- 117.01- 118.57- 156.16- 155.97
Pre-tax profit73.8985.13114.8388.9176.14
Income taxes-17.62-21.00-27.43-19.58-22.43
Net earnings56.2764.1387.4069.3353.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 582.252 582.252 582.252 582.252 582.25
Tangible assets total2 582.252 582.252 582.252 582.252 582.25
Investments total
Long term receivables total
Finished products/goods52.7022.50
Inventories total52.7022.50
Current other receivables16.00
Current deferred tax assets105.5584.5557.1237.5415.10
Short term receivables total121.5584.5557.1237.5415.10
Cash and bank deposits0.070.070.070.070.07
Cash and cash equivalents0.070.070.070.070.07
Balance sheet total (assets)2 703.872 666.872 692.142 642.362 597.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings124.01180.28244.41331.81401.13
Profit of the financial year56.2764.1387.4069.3353.71
Shareholders equity total305.28369.41456.81526.13579.84
Non-current loans from credit institutions947.12890.36843.43795.02745.25
Non-current liabilities total947.12890.36843.43795.02745.25
Current loans from credit institutions1 219.241 168.211 118.021 066.121 015.02
Current trade creditors214.12186.12206.61209.54200.78
Current owed to participating18.1152.7867.2845.5456.54
Current liabilities total1 451.471 407.111 391.901 321.201 272.33
Balance sheet total (liabilities)2 703.872 666.872 692.142 642.362 597.43
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