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

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

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit17 574.5112 835.3613 791.5915 656.5317 125.60
Employee benefit expenses-9 454.23-9 262.92-9 456.61-9 854.50-11 237.66
Other operating expenses- 244.88-53.00
Total depreciation- 146.03- 230.96- 243.74- 602.75- 350.48
EBIT7 974.243 096.604 038.245 199.285 537.46
Other financial expenses- 163.39- 247.68- 394.31- 396.54- 383.84
Pre-tax profit7 810.862 848.923 643.934 802.745 153.62
Income taxes-1 725.39- 641.21- 836.15- 836.15-1 153.06
Net earnings6 085.462 207.712 807.783 966.594 000.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 963.091 872.751 773.241 773.241 574.22
Machinery and equipment456.35551.61632.39632.39602.93
Other tangible assets0.00
Tangible assets total2 419.442 424.362 405.632 405.632 177.15
Other non-current investments0.00
Investments total
Non-current other receivables463.87463.87525.00525.00546.21
Long term receivables total463.87463.87525.00525.00546.21
Finished products/goods16 842.7519 435.3223 693.1123 693.1126 196.86
Inventories total16 842.7519 435.3223 693.1123 693.1126 196.86
Current trade debtors8 344.307 279.968 218.228 218.2213 020.92
Current amounts owed by group member comp.87.25
Prepayments and accrued income369.23579.08437.30437.30353.40
Current other receivables587.94675.5930.1630.16199.21
Short term receivables total9 388.728 534.638 685.688 685.6813 573.53
Cash and bank deposits774.1642.7944.1444.1429.10
Cash and cash equivalents774.1642.7944.1444.1429.10
Balance sheet total (assets)29 888.9430 900.9735 353.5635 353.5642 522.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased2 500.001 000.001 000.008 000.00
Retained earnings1 974.438 059.899 267.598 108.785 750.50
Profit of the financial year6 085.462 207.712 807.783 966.594 000.55
Shareholders equity total12 559.8912 267.5915 075.3815 075.3819 751.06
Provisions705.21484.19412.00412.00373.14
Non-current loans from credit institutions1 000.87937.79872.83872.83736.33
Non-current liabilities total1 000.87937.79872.83872.83736.33
Current loans from credit institutions61.523 709.966 632.486 632.483 010.38
Current trade creditors10 358.859 116.217 749.937 749.9311 590.88
Current owed to group member1 329.371 046.001 046.002 108.46
Short-term deferred tax liabilities1 741.87590.08873.50873.501 189.17
Other non-interest bearing current liabilities3 460.732 465.782 463.802 463.803 763.45
Accruals and deferred income227.63227.63
Current liabilities total15 622.9717 211.4018 993.3518 993.3521 662.33
Balance sheet total (liabilities)29 888.9430 900.9735 353.5635 353.5642 522.85
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