Vejgaard Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 39718367
Vissevej 85, 9210 Aalborg SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 651.56 | 5 659.64 | 7 288.53 | 6 773.80 | 5 980.74 |
| Employee benefit expenses | -2 389.02 | -5 313.62 | -6 304.13 | -5 549.97 | -4 939.45 |
| Total depreciation | -23.80 | -80.55 | -81.00 | -89.38 | -91.31 |
| EBIT | 238.75 | 265.47 | 903.40 | 1 134.45 | 949.97 |
| Other financial income | 0.97 | 3.14 | |||
| Other financial expenses | -1.12 | -8.54 | -10.06 | -11.49 | -32.38 |
| Pre-tax profit | 237.63 | 256.94 | 893.34 | 1 123.93 | 920.73 |
| Income taxes | -54.99 | -56.98 | - 198.85 | - 250.59 | - 214.85 |
| Net earnings | 182.64 | 199.95 | 694.50 | 873.35 | 705.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 163.67 | 297.88 | 216.88 | 177.50 | 254.69 |
| Tangible assets total | 163.67 | 297.88 | 216.88 | 177.50 | 254.69 |
| Investments total | 27.50 | 22.50 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 9.75 | 82.30 | 40.00 | 40.00 | 41.95 |
| Inventories total | 9.75 | 82.30 | 40.00 | 40.00 | 41.95 |
| Current trade debtors | 260.68 | 255.43 | 1 399.97 | 731.15 | 2 309.48 |
| Current amounts owed by group member comp. | 40.00 | ||||
| Prepayments and accrued income | 63.48 | 34.15 | 18.56 | 22.79 | 46.88 |
| Current other receivables | 400.00 | 65.42 | 33.96 | 14.98 | |
| Short term receivables total | 324.17 | 689.58 | 1 483.96 | 787.90 | 2 411.33 |
| Cash and bank deposits | 963.27 | 1 012.87 | 1 412.09 | 2 429.84 | 2 320.44 |
| Cash and cash equivalents | 963.27 | 1 012.87 | 1 412.09 | 2 429.84 | 2 320.44 |
| Balance sheet total (assets) | 1 488.35 | 2 105.13 | 3 152.93 | 3 435.24 | 5 028.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 250.00 | ||||
| Retained earnings | 76.01 | 258.65 | 458.60 | 1 153.09 | 776.44 |
| Profit of the financial year | 182.64 | 199.95 | 694.50 | 873.35 | 705.88 |
| Shareholders equity total | 308.64 | 508.60 | 1 203.09 | 2 076.44 | 2 782.32 |
| Provisions | 7.56 | 33.51 | 13.80 | 5.36 | 2.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 256.95 | 396.01 | 846.06 | 162.14 | 982.45 |
| Current owed to participating | 1.76 | 2.52 | 2.81 | 2.87 | 2.87 |
| Current owed to group member | 36.83 | ||||
| Short-term deferred tax liabilities | 47.43 | 21.03 | 202.56 | 234.12 | 169.25 |
| Other non-interest bearing current liabilities | 866.00 | 1 143.46 | 884.60 | 954.31 | 1 051.74 |
| Current liabilities total | 1 172.15 | 1 563.03 | 1 936.04 | 1 353.44 | 2 243.14 |
| Balance sheet total (liabilities) | 1 488.35 | 2 105.13 | 3 152.93 | 3 435.24 | 5 028.42 |
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