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VEMA MASKINFABRIK ApS — Credit Rating and Financial Key Figures
CVR number: 30525582
Industrivej 20 B, 4050 Skibby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 567.91 | 1 497.08 | 1 718.49 | 1 698.65 | 1 817.44 |
| Employee benefit expenses | -1 521.50 | -1 555.95 | -1 588.75 | -1 379.03 | -1 303.18 |
| Total depreciation | -6.83 | -18.39 | -27.13 | -29.25 | -30.70 |
| EBIT | 39.58 | -77.26 | 102.61 | 290.37 | 483.56 |
| Other financial income | 2.70 | 7.04 | 9.39 | 10.39 | 5.77 |
| Other financial expenses | -15.74 | -17.36 | -16.62 | -14.45 | -2.34 |
| Pre-tax profit | 26.54 | -87.58 | 95.38 | 286.30 | 486.98 |
| Income taxes | -6.03 | 18.69 | -36.74 | -62.99 | - 107.13 |
| Net earnings | 20.51 | -68.89 | 58.65 | 223.32 | 379.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 76.32 | 59.36 | 42.40 | 25.44 | |
| Machinery and equipment | 29.55 | 50.64 | 40.47 | 177.79 | 372.05 |
| Tangible assets total | 29.55 | 126.96 | 99.83 | 220.19 | 397.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 303.71 | 344.25 | 317.49 | 277.62 | 226.38 |
| Finished products/goods | 194.95 | 146.75 | 135.60 | ||
| Inventories total | 498.67 | 491.00 | 453.09 | 277.62 | 226.38 |
| Current trade debtors | 651.78 | 924.04 | 825.65 | 944.21 | 281.94 |
| Current amounts owed by group member comp. | 129.41 | 226.89 | 251.99 | 269.96 | |
| Prepayments and accrued income | 62.28 | 51.26 | 30.47 | 16.67 | 6.67 |
| Current other receivables | 158.21 | 3.00 | 12.43 | ||
| Current deferred tax assets | 71.31 | 90.00 | 53.26 | 36.25 | |
| Short term receivables total | 1 073.00 | 1 295.18 | 1 161.37 | 1 230.83 | 337.29 |
| Cash and bank deposits | 140.06 | 183.75 | 645.83 | ||
| Cash and cash equivalents | 140.06 | 183.75 | 645.83 | ||
| Balance sheet total (assets) | 1 741.28 | 1 913.14 | 1 714.29 | 1 912.40 | 1 606.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 757.28 | 777.79 | 708.90 | 467.55 | 740.60 |
| Profit of the financial year | 20.51 | -68.89 | 58.65 | 223.32 | 379.84 |
| Shareholders equity total | 902.79 | 833.90 | 892.55 | 1 115.86 | 1 245.45 |
| Provisions | 7.34 | 18.94 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 279.38 | 113.38 | |||
| Current trade creditors | 119.62 | 187.56 | 165.20 | 173.62 | 83.36 |
| Current owed to participating | 192.08 | 151.66 | 189.22 | 155.57 | 8.48 |
| Short-term deferred tax liabilities | 2.39 | ||||
| Other non-interest bearing current liabilities | 526.79 | 460.65 | 353.96 | 457.62 | 250.76 |
| Current liabilities total | 838.49 | 1 079.24 | 821.75 | 789.19 | 342.59 |
| Balance sheet total (liabilities) | 1 741.28 | 1 913.14 | 1 714.29 | 1 912.40 | 1 606.99 |
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