VERMEER DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 28287461
Agenavej 22, 2670 Greve
tel: 44955589
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit10 350.6817 574.5112 835.3613 791.5915 656.53
Employee benefit expenses-7 289.24-9 454.23-9 262.92-9 456.61-9 854.50
Other operating expenses- 244.88-53.00
Total depreciation- 235.06- 146.03- 230.96- 243.74- 602.75
EBIT2 826.377 974.243 096.604 038.245 199.28
Other financial expenses- 159.71- 163.39- 247.68- 394.31- 459.88
Pre-tax profit2 666.667 810.862 848.923 643.934 739.40
Income taxes- 603.77-1 725.39- 641.21- 836.15-1 064.27
Net earnings2 062.896 085.462 207.712 807.783 675.13

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters2 062.601 963.091 872.751 773.241 673.73
Machinery and equipment67.63456.35551.61632.391 317.96
Other tangible assets0.00
Tangible assets total2 130.232 419.442 424.362 405.632 991.69
Other non-current investments0.00-0.00
Investments total-0.00
Non-current other receivables456.60463.87463.87525.00535.50
Long term receivables total456.60463.87463.87525.00535.50
Finished products/goods14 154.0316 842.7519 435.3223 693.1124 633.30
Inventories total14 154.0316 842.7519 435.3223 693.1124 633.30
Current trade debtors4 311.368 344.307 279.968 218.2210 530.26
Current amounts owed by group member comp.87.25
Prepayments and accrued income526.85369.23579.08437.30548.87
Current other receivables26.29587.94675.5930.16
Short term receivables total4 864.509 388.728 534.638 685.6811 079.14
Cash and bank deposits397.38774.1642.7944.142 768.13
Cash and cash equivalents397.38774.1642.7944.142 768.13
Balance sheet total (assets)22 002.7529 888.9430 900.9735 353.5642 007.75

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased1 000.002 500.001 000.002 000.00
Retained earnings2 411.531 974.438 059.899 267.5910 075.38
Profit of the financial year2 062.896 085.462 207.712 807.783 675.13
Shareholders equity total7 474.4312 559.8912 267.5915 075.3817 750.50
Provisions414.13705.21484.19412.00437.82
Non-current loans from credit institutions1 062.031 000.87937.79872.83805.96
Non-current liabilities total1 062.031 000.87937.79872.83805.96
Current loans from credit institutions3 579.5861.523 709.966 632.4867.46
Current trade creditors4 810.6410 358.859 116.217 749.9315 809.41
Current owed to group member306.031 329.371 046.001 948.60
Short-term deferred tax liabilities631.621 741.87590.08873.50827.81
Other non-interest bearing current liabilities3 724.293 460.732 465.782 463.804 360.19
Accruals and deferred income227.63
Current liabilities total13 052.1615 622.9717 211.4018 993.3523 013.46
Balance sheet total (liabilities)22 002.7529 888.9430 900.9735 353.5642 007.75
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