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Vemmelev Tanken ApS — Credit Rating and Financial Key Figures
CVR number: 36993138
Akacievej 1, 4241 Vemmelev
kontaktvimarhus@gmail.com
tel: 52250102
www.vemmelevtanken.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 614.38 | 600.53 | 615.51 | 819.35 | 762.64 |
| Other operating expenses | -12.25 | ||||
| Total depreciation | -22.18 | -30.93 | -43.84 | -60.77 | -11.77 |
| Reduction in value of non-current assets | - 210.00 | 280.00 | 464.50 | ||
| EBIT | 802.20 | 289.60 | 107.17 | 758.57 | 738.62 |
| Other financial income | 0.09 | 1.33 | |||
| Other financial expenses | - 187.26 | - 199.36 | - 209.60 | - 244.00 | - 203.96 |
| Pre-tax profit | 614.94 | 90.24 | - 102.43 | 514.66 | 535.99 |
| Income taxes | - 137.48 | -20.84 | 22.09 | - 113.25 | - 121.03 |
| Net earnings | 477.46 | 69.40 | -80.34 | 401.41 | 414.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 445.14 | 1 433.37 | 1 421.59 | 1 409.82 | 1 398.05 |
| Buildings | 7 680.00 | 7 400.00 | 6 935.50 | 6 935.50 | 6 935.50 |
| Machinery and equipment | 12.47 | 143.31 | 111.25 | 62.25 | |
| Tangible assets total | 9 137.62 | 8 976.68 | 8 468.34 | 8 407.57 | 8 333.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.61 | 95.74 | 117.77 | 34.19 | 48.39 |
| Prepayments and accrued income | 52.74 | 37.05 | 23.15 | ||
| Current other receivables | 43.83 | 26.27 | 62.61 | 46.35 | |
| Short term receivables total | 171.18 | 159.06 | 140.92 | 96.80 | 94.74 |
| Cash and bank deposits | 25.85 | 31.84 | 204.90 | 173.58 | 57.18 |
| Cash and cash equivalents | 25.85 | 31.84 | 204.90 | 173.58 | 57.18 |
| Balance sheet total (assets) | 9 334.65 | 9 167.59 | 8 814.16 | 8 677.95 | 8 485.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 969.17 | 2 446.64 | 2 516.03 | 2 435.69 | 2 837.10 |
| Profit of the financial year | 477.46 | 69.40 | -80.34 | 401.41 | 414.96 |
| Shareholders equity total | 2 496.64 | 2 566.03 | 2 485.69 | 2 887.10 | 3 302.06 |
| Provisions | 516.25 | 500.88 | 431.43 | 458.65 | 499.45 |
| Non-current loans from credit institutions | 2 775.68 | 3 125.71 | 2 961.26 | 1 628.07 | 1 394.12 |
| Non-current other liabilities | 2 574.46 | 2 406.69 | 2 478.89 | 2 551.42 | 2 126.25 |
| Non-current deferred tax liabilities | 127.17 | 76.16 | 36.10 | 749.88 | 738.07 |
| Non-current liabilities total | 5 477.31 | 5 608.57 | 5 476.25 | 4 929.36 | 4 258.44 |
| Current loans from credit institutions | 682.35 | 326.20 | 213.29 | 199.00 | 215.80 |
| Current trade creditors | 45.62 | 97.10 | 48.92 | 23.45 | 24.59 |
| Current owed to participating | 2 574.46 | 2 406.69 | 2 478.89 | 2 551.42 | 2 126.25 |
| Other non-interest bearing current liabilities | -2 457.97 | -2 337.88 | -2 320.31 | -2 371.03 | -1 941.13 |
| Current liabilities total | 844.46 | 492.11 | 420.80 | 402.83 | 425.52 |
| Balance sheet total (liabilities) | 9 334.65 | 9 167.59 | 8 814.16 | 8 677.95 | 8 485.47 |
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