E. VEJVAD HANSEN. ApS — Credit Rating and Financial Key Figures

CVR number: 51233212
Darumvej 145 B, 6700 Esbjerg
tel: 75134313
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 823.211 067.511 381.16923.651 428.35
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
EBIT984.84197.80369.30- 189.81-7 686.46
Other financial income14.7518.9834.99417.60346.98
Other financial expenses-30.89-37.37-20.53-34.44- 394.59
Pre-tax profit968.69179.41383.75193.35-7 734.07
Income taxes- 214.83-51.17-91.70-50.55819.76
Net earnings753.87128.24292.05142.80-6 914.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 445.422 433.032 420.652 408.262 395.87
Machinery and equipment64.1750.1736.1777.7360.13
Tangible assets total2 509.592 483.202 456.822 485.992 456.01
Investments total
Long term receivables total
Raw materials and consumables174.00130.00120.0089.00130.00
Inventories total174.00130.00120.0089.00130.00
Current trade debtors337.72232.06594.13178.82154.28
Current amounts owed by group member comp.377.84
Current other receivables21.43139.002.00371.36
Current deferred tax assets862.26
Short term receivables total715.55253.49733.13180.811 387.90
Other current investments2 075.00993.391 725.85
Cash and bank deposits3 643.653 467.671 507.103 723.802 748.45
Cash and cash equivalents3 643.653 467.673 582.104 717.194 474.31
Balance sheet total (assets)7 042.806 334.356 892.057 473.008 448.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased700.00100.00200.00
Retained earnings4 872.515 526.375 454.625 746.6613 889.47
Profit of the financial year753.87128.24292.05142.80-6 914.31
Shareholders equity total6 526.375 954.626 146.666 089.477 175.16
Provisions5.00
Non-current deferred tax liabilities214.8351.1791.7022.6328.24
Non-current liabilities total214.8351.1791.7022.6328.24
Current loans from credit institutions8.011.35
Current trade creditors9.0829.1425.46269.8211.78
Current owed to group member213.67469.01930.711 121.93
Other non-interest bearing current liabilities284.5185.75159.21155.37109.77
Current liabilities total301.59328.56653.681 355.891 244.82
Balance sheet total (liabilities)7 042.806 334.356 892.057 473.008 448.22
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