E. VEJVAD HANSEN. ApS — Credit Rating and Financial Key Figures
CVR number: 51233212
Darumvej 145 B, 6700 Esbjerg
tel: 75134313
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 823.21 | 1 067.51 | 1 381.16 | 923.65 | 1 428.35 |
| Employee benefit expenses | - 827.15 | - 843.32 | - 985.47 | -1 084.97 | -9 084.82 |
| Total depreciation | -11.22 | -26.39 | -26.39 | -28.49 | -29.99 |
| EBIT | 984.84 | 197.80 | 369.30 | - 189.81 | -7 686.46 |
| Other financial income | 14.75 | 18.98 | 34.99 | 417.60 | 346.98 |
| Other financial expenses | -30.89 | -37.37 | -20.53 | -34.44 | - 394.59 |
| Pre-tax profit | 968.69 | 179.41 | 383.75 | 193.35 | -7 734.07 |
| Income taxes | - 214.83 | -51.17 | -91.70 | -50.55 | 819.76 |
| Net earnings | 753.87 | 128.24 | 292.05 | 142.80 | -6 914.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 445.42 | 2 433.03 | 2 420.65 | 2 408.26 | 2 395.87 |
| Machinery and equipment | 64.17 | 50.17 | 36.17 | 77.73 | 60.13 |
| Tangible assets total | 2 509.59 | 2 483.20 | 2 456.82 | 2 485.99 | 2 456.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 174.00 | 130.00 | 120.00 | 89.00 | 130.00 |
| Inventories total | 174.00 | 130.00 | 120.00 | 89.00 | 130.00 |
| Current trade debtors | 337.72 | 232.06 | 594.13 | 178.82 | 154.28 |
| Current amounts owed by group member comp. | 377.84 | ||||
| Current other receivables | 21.43 | 139.00 | 2.00 | 371.36 | |
| Current deferred tax assets | 862.26 | ||||
| Short term receivables total | 715.55 | 253.49 | 733.13 | 180.81 | 1 387.90 |
| Other current investments | 2 075.00 | 993.39 | 1 725.85 | ||
| Cash and bank deposits | 3 643.65 | 3 467.67 | 1 507.10 | 3 723.80 | 2 748.45 |
| Cash and cash equivalents | 3 643.65 | 3 467.67 | 3 582.10 | 4 717.19 | 4 474.31 |
| Balance sheet total (assets) | 7 042.80 | 6 334.35 | 6 892.05 | 7 473.00 | 8 448.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 700.00 | 100.00 | 200.00 | ||
| Retained earnings | 4 872.51 | 5 526.37 | 5 454.62 | 5 746.66 | 13 889.47 |
| Profit of the financial year | 753.87 | 128.24 | 292.05 | 142.80 | -6 914.31 |
| Shareholders equity total | 6 526.37 | 5 954.62 | 6 146.66 | 6 089.47 | 7 175.16 |
| Provisions | 5.00 | ||||
| Non-current deferred tax liabilities | 214.83 | 51.17 | 91.70 | 22.63 | 28.24 |
| Non-current liabilities total | 214.83 | 51.17 | 91.70 | 22.63 | 28.24 |
| Current loans from credit institutions | 8.01 | 1.35 | |||
| Current trade creditors | 9.08 | 29.14 | 25.46 | 269.82 | 11.78 |
| Current owed to group member | 213.67 | 469.01 | 930.71 | 1 121.93 | |
| Other non-interest bearing current liabilities | 284.51 | 85.75 | 159.21 | 155.37 | 109.77 |
| Current liabilities total | 301.59 | 328.56 | 653.68 | 1 355.89 | 1 244.82 |
| Balance sheet total (liabilities) | 7 042.80 | 6 334.35 | 6 892.05 | 7 473.00 | 8 448.22 |
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