Vejle Bilelektro ApS — Credit Rating and Financial Key Figures

CVR number: 37437522

Ellehammersvej 10, 7100 Vejle

info@vejlebilelektro.dk

tel: 75825522

Free credit report Annual report

Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	896.91	956.24	1 382.86	1 296.28	1 104.29
Employee benefit expenses	- 700.28	- 770.77	-1 267.96	-1 347.72	-1 257.08
Total depreciation	-63.34	-78.86	-34.10	-54.04	-96.67
EBIT	133.29	106.61	80.80	- 105.48	- 249.46
Other financial income	0.02		1.50		0.34
Other financial expenses	-5.17	-9.85	-10.39	-3.29	-52.77
Pre-tax profit	128.15	96.77	71.91	- 108.77	- 301.89
Income taxes	-27.62	-24.32	-18.99	21.21
Net earnings	100.53	72.45	52.91	-87.55	- 301.89

Assets (kDKK)

	2020	2021	2022	2023	2024
Goodwill	0.50
Intangible assets total	0.50
Buildings	46.62	37.30	27.97	18.65	44.61
Machinery and equipment	45.04	99.87	75.10	281.25	253.34
Tangible assets total	91.66	137.17	103.07	299.90	297.94
Investments total
Long term receivables total
Finished products/goods	1 100.43	757.23	95.55	2 188.04	2 283.59
Inventories total	1 100.43	757.23	95.55	2 188.04	2 283.59
Current trade debtors	87.79	1 617.88	156.55	212.56	894.07
Prepayments and accrued income	21.93	57.04	318.63	16.69	23.12
Current other receivables	166.67	1 944.71	177.39	94.68	105.51
Current deferred tax assets	12.38	0.15	1.18	32.40	36.40
Short term receivables total	288.77	3 619.78	653.75	356.32	1 059.10
Cash and bank deposits	865.53	38.05	121.79	182.31	9.43
Cash and cash equivalents	865.53	38.05	121.79	182.31	9.43
Balance sheet total (assets)	2 346.89	4 552.23	974.16	3 026.57	3 650.06

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	24.10	124.63	197.08	250.00	162.44
Profit of the financial year	100.53	72.45	52.91	-87.55	- 301.89
Shareholders equity total	174.63	247.08	300.00	212.44	-89.45
Provisions		1.06
Non-current other liabilities	40.50	40.50
Non-current deferred tax liabilities			40.50
Non-current liabilities total	40.50	40.50	40.50
Current loans from credit institutions					71.90
Current trade creditors	592.19	1 020.02	159.32	2 309.98	1 338.32
Current owed to participating	0.05	2.50
Short-term deferred tax liabilities		3.03	6.77
Other non-interest bearing current liabilities	1 539.51	3 238.03	467.57	504.16	2 329.29
Current liabilities total	2 131.76	4 263.58	633.66	2 814.13	3 739.51
Balance sheet total (liabilities)	2 346.89	4 552.23	974.16	3 026.57	3 650.06

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