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Vejle Fest & Teltudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 34219702
Kløvervej 1, 7100 Vejle
michaelvibenholm@gmail.com
tel: 26759491
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 638.97 | -31.79 | -18.78 | -33.51 | -63.00 |
| Employee benefit expenses | -6.78 | ||||
| Total depreciation | -6.94 | ||||
| EBIT | 625.24 | -31.79 | -18.78 | -33.51 | -63.00 |
| Other financial income | 0.02 | 2.34 | 0.43 | 0.36 | |
| Other financial expenses | -47.51 | -8.33 | -2.74 | -2.44 | -2.94 |
| Pre-tax profit | 577.75 | -37.78 | -21.52 | -35.52 | -65.57 |
| Income taxes | -49.96 | 0.00 | |||
| Net earnings | 527.79 | -37.78 | -21.52 | -35.52 | -65.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 145.00 | ||||
| Tangible assets total | 145.00 | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 20.00 | 20.00 | 20.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 323.50 | 323.50 | 323.50 | ||
| Current other receivables | 63.02 | 50.88 | |||
| Current deferred tax assets | 16.00 | 13.70 | 13.70 | ||
| Short term receivables total | 63.02 | 339.50 | 337.20 | 388.08 | |
| Cash and bank deposits | 796.57 | 742.76 | 299.44 | 371.75 | 299.44 |
| Cash and cash equivalents | 796.57 | 742.76 | 299.44 | 371.75 | 299.44 |
| Balance sheet total (assets) | 859.58 | 742.76 | 658.94 | 728.94 | 852.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 160.00 | 80.00 |
| Shares repurchased | 55.00 | 57.20 | |||
| Retained earnings | 150.09 | 620.68 | 582.89 | 582.90 | 547.38 |
| Profit of the financial year | 527.79 | -37.78 | -21.52 | -35.52 | -65.57 |
| Shareholders equity total | 812.88 | 720.09 | 641.38 | 707.38 | 561.81 |
| Non-current deferred tax liabilities | 15.41 | ||||
| Non-current liabilities total | 15.41 | ||||
| Current loans from credit institutions | 264.68 | ||||
| Current trade creditors | 17.02 | 11.97 | 10.98 | 4.00 | 8.47 |
| Current owed to participating | 4.12 | 0.28 | 0.28 | 0.28 | 0.28 |
| Short-term deferred tax liabilities | 5.00 | 10.41 | |||
| Other non-interest bearing current liabilities | 5.15 | 0.00 | 6.30 | 17.28 | 17.28 |
| Current liabilities total | 31.29 | 22.67 | 17.56 | 21.56 | 290.72 |
| Balance sheet total (liabilities) | 859.58 | 742.76 | 658.94 | 728.94 | 852.52 |
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