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Veleta Business Club ApS — Credit Rating and Financial Key Figures
CVR number: 41303565
Sintrupvej 71 B, 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 819.67 | 1 965.58 | 1 961.27 | 2 217.96 | 2 165.64 |
| Employee benefit expenses | -1 319.83 | -1 759.31 | -1 805.64 | -1 925.68 | -2 020.49 |
| Other operating expenses | -1.60 | ||||
| Total depreciation | - 110.84 | -74.62 | - 115.50 | - 148.72 | - 149.31 |
| EBIT | 389.00 | 131.66 | 40.12 | 141.95 | -4.16 |
| Other financial income | 0.02 | 5.96 | 16.25 | 8.11 | |
| Other financial expenses | -12.82 | -13.46 | -30.49 | -0.72 | -0.97 |
| Pre-tax profit | 376.18 | 118.21 | 15.59 | 157.48 | 2.98 |
| Income taxes | -85.82 | -26.96 | -14.96 | -35.94 | -2.20 |
| Net earnings | 290.36 | 91.25 | 0.64 | 121.54 | 0.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.33 | 481.60 | 360.47 | 339.17 | 242.46 |
| Tangible assets total | 144.33 | 481.60 | 360.47 | 339.17 | 242.46 |
| Holdings in group member companies | 100.00 | 100.00 | 100.00 | ||
| Investments total | 100.00 | 100.00 | 108.79 | 1.56 | 1.56 |
| Long term receivables total | |||||
| Finished products/goods | 32.90 | 2.50 | 5.20 | 3.70 | 3.75 |
| Advance payments | 133.78 | ||||
| Inventories total | 166.67 | 2.50 | 5.20 | 3.70 | 3.75 |
| Current trade debtors | 116.45 | 102.63 | 115.17 | 165.21 | 200.43 |
| Prepayments and accrued income | 94.47 | 109.96 | 259.77 | ||
| Current other receivables | 152.86 | 162.35 | 156.27 | 150.00 | |
| Current deferred tax assets | 8.01 | 5.89 | 16.89 | ||
| Short term receivables total | 124.45 | 255.50 | 377.88 | 431.43 | 627.09 |
| Cash and bank deposits | 717.67 | 627.96 | 361.59 | 743.40 | 925.92 |
| Cash and cash equivalents | 717.67 | 627.96 | 361.59 | 743.40 | 925.92 |
| Balance sheet total (assets) | 1 253.13 | 1 467.55 | 1 213.92 | 1 519.26 | 1 800.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 237.39 | 527.75 | 618.99 | 619.63 | 741.17 |
| Profit of the financial year | 290.36 | 91.25 | 0.64 | 121.54 | 0.78 |
| Shareholders equity total | 627.75 | 718.99 | 719.63 | 841.17 | 841.96 |
| Provisions | 7.05 | 6.90 | 2.93 | ||
| Non-current liabilities total | |||||
| Advances received | 312.30 | 298.74 | 290.77 | 225.59 | 677.50 |
| Current trade creditors | 29.23 | 176.61 | 26.68 | 124.89 | 8.67 |
| Short-term deferred tax liabilities | 96.95 | 76.86 | 9.91 | 0.02 | |
| Other non-interest bearing current liabilities | 186.90 | 189.28 | 169.95 | 314.78 | 272.64 |
| Current liabilities total | 625.39 | 741.50 | 487.40 | 675.16 | 958.83 |
| Balance sheet total (liabilities) | 1 253.13 | 1 467.55 | 1 213.92 | 1 519.26 | 1 800.79 |
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