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VJ Auto ApS — Credit Rating and Financial Key Figures
CVR number: 38651358
Herningvej 41, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 474.00 | 1 700.00 | 1 902.94 | 2 282.51 | 2 240.60 |
| Employee benefit expenses | -1 350.00 | -1 535.00 | -1 553.08 | -1 686.01 | -1 690.47 |
| Other operating expenses | -95.34 | -54.66 | -52.79 | ||
| Total depreciation | - 119.00 | -71.00 | -65.85 | -43.88 | -47.48 |
| EBIT | 5.00 | 94.00 | 188.67 | 497.97 | 449.85 |
| Other financial income | 1.00 | 0.88 | 1.09 | 0.36 | |
| Other financial expenses | -1.00 | -2.00 | -0.11 | -8.27 | |
| Pre-tax profit | 4.00 | 93.00 | 189.55 | 498.95 | 441.95 |
| Income taxes | -1.00 | -21.00 | -45.41 | - 109.94 | -98.41 |
| Net earnings | 3.00 | 72.00 | 144.14 | 389.01 | 343.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 71.00 | 36.00 | |||
| Intangible assets total | 71.00 | 36.00 | |||
| Buildings | 51.00 | 32.00 | 12.63 | ||
| Machinery and equipment | 28.00 | 12.00 | 97.60 | 118.36 | 426.92 |
| Tangible assets total | 79.00 | 44.00 | 110.24 | 118.36 | 426.92 |
| Other non-current investments | 1.00 | ||||
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 130.00 | ||||
| Finished products/goods | 130.00 | 167.00 | 320.70 | 380.70 | |
| Inventories total | 130.00 | 167.00 | 130.00 | 320.70 | 380.70 |
| Current trade debtors | 88.00 | 118.00 | 114.88 | 78.16 | 78.85 |
| Prepayments and accrued income | 25.00 | 28.00 | 35.50 | 37.17 | 35.14 |
| Current other receivables | 57.00 | 70.00 | 70.09 | 72.53 | 89.71 |
| Current deferred tax assets | 74.00 | 53.00 | 11.44 | 1.71 | |
| Short term receivables total | 244.00 | 269.00 | 231.91 | 189.58 | 203.70 |
| Cash and bank deposits | 321.00 | 487.00 | 601.70 | 662.20 | 567.38 |
| Cash and cash equivalents | 321.00 | 487.00 | 601.70 | 662.20 | 567.38 |
| Balance sheet total (assets) | 846.00 | 1 003.00 | 1 073.85 | 1 290.84 | 1 578.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 118.00 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 504.00 | 389.00 | 338.86 | 348.00 | 578.21 |
| Profit of the financial year | 3.00 | 72.00 | 144.14 | 389.01 | 343.54 |
| Shareholders equity total | 557.00 | 629.00 | 655.00 | 922.01 | 1 130.55 |
| Provisions | 15.35 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 166.00 | 144.00 | 136.19 | 71.28 | 188.27 |
| Current owed to participating | 14.92 | ||||
| Short-term deferred tax liabilities | 3.96 | 50.15 | 32.45 | ||
| Other non-interest bearing current liabilities | 123.00 | 230.00 | 278.70 | 232.48 | 212.09 |
| Current liabilities total | 289.00 | 374.00 | 418.85 | 368.83 | 432.81 |
| Balance sheet total (liabilities) | 846.00 | 1 003.00 | 1 073.85 | 1 290.84 | 1 578.71 |
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