E. VEJVAD HANSEN. ApS — Credit Rating and Financial Key Figures
CVR number: 51233212
Darumvej 145 B, 6700 Esbjerg
tel: 75134313
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 782.93 | 1 823.21 | 1 067.51 | 1 381.16 | 923.65 |
| Employee benefit expenses | - 852.07 | - 827.15 | - 843.32 | - 985.47 | -1 084.97 |
| Total depreciation | -32.32 | -11.22 | -26.39 | -26.39 | -28.49 |
| EBIT | 898.54 | 984.84 | 197.80 | 369.30 | - 189.81 |
| Other financial income | 6.23 | 14.75 | 18.98 | 34.99 | 417.60 |
| Other financial expenses | -45.00 | -30.89 | -37.37 | -20.53 | -34.44 |
| Pre-tax profit | 859.77 | 968.69 | 179.41 | 383.75 | 193.35 |
| Income taxes | - 198.95 | - 214.83 | -51.17 | -91.70 | -50.55 |
| Net earnings | 660.83 | 753.87 | 128.24 | 292.05 | 142.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 457.81 | 2 445.42 | 2 433.03 | 2 420.65 | 2 408.26 |
| Machinery and equipment | 64.17 | 50.17 | 36.17 | 77.73 | |
| Tangible assets total | 2 457.81 | 2 509.59 | 2 483.20 | 2 456.82 | 2 485.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 129.00 | 174.00 | 130.00 | 120.00 | 89.00 |
| Inventories total | 129.00 | 174.00 | 130.00 | 120.00 | 89.00 |
| Current trade debtors | 217.75 | 337.72 | 232.06 | 594.13 | 178.82 |
| Current amounts owed by group member comp. | 1 501.25 | 377.84 | |||
| Current other receivables | 15.42 | 21.43 | 139.00 | 2.00 | |
| Short term receivables total | 1 734.43 | 715.55 | 253.49 | 733.13 | 180.81 |
| Other current investments | 2 075.00 | 993.39 | |||
| Cash and bank deposits | 2 598.14 | 3 643.65 | 3 467.67 | 1 507.10 | 3 723.80 |
| Cash and cash equivalents | 2 598.14 | 3 643.65 | 3 467.67 | 3 582.10 | 4 717.19 |
| Balance sheet total (assets) | 6 919.37 | 7 042.80 | 6 334.35 | 6 892.05 | 7 473.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 700.00 | 700.00 | 100.00 | 200.00 | |
| Retained earnings | 4 911.68 | 4 872.51 | 5 526.37 | 5 454.62 | 5 746.66 |
| Profit of the financial year | 660.83 | 753.87 | 128.24 | 292.05 | 142.80 |
| Shareholders equity total | 6 472.51 | 6 526.37 | 5 954.62 | 6 146.66 | 6 089.47 |
| Provisions | 5.00 | ||||
| Non-current deferred tax liabilities | 198.95 | 214.83 | 51.17 | 91.70 | 22.63 |
| Non-current liabilities total | 198.95 | 214.83 | 51.17 | 91.70 | 22.63 |
| Current loans from credit institutions | 8.01 | ||||
| Current trade creditors | 51.77 | 9.08 | 29.14 | 25.46 | 269.82 |
| Current owed to group member | 213.67 | 469.01 | 930.71 | ||
| Other non-interest bearing current liabilities | 196.15 | 284.51 | 85.75 | 159.21 | 155.37 |
| Current liabilities total | 247.92 | 301.59 | 328.56 | 653.68 | 1 355.89 |
| Balance sheet total (liabilities) | 6 919.37 | 7 042.80 | 6 334.35 | 6 892.05 | 7 473.00 |
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