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VEM Group ApS — Credit Rating and Financial Key Figures
CVR number: 43611054
Dellerupvej 3, 7500 Holstebro
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.38 | -8.63 | -9.12 |
| EBIT | -8.38 | -8.63 | -9.12 |
| Other financial income | 168.28 | 293.07 | |
| Other financial expenses | - 206.52 | -1 036.69 | |
| Net income from associates (fin.) | 5 515.64 | 7 825.34 | 5 019.75 |
| Pre-tax profit | 5 507.26 | 7 876.46 | 4 267.01 |
| Income taxes | 1.84 | 10.31 | 165.60 |
| Net earnings | 5 509.11 | 7 886.78 | 4 432.61 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 11 222.95 | 24 095.56 | 25 655.30 |
| Participating interests | 98.00 | ||
| Investments total | 11 320.95 | 24 095.56 | 25 655.30 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 514.00 | 15 285.91 | 5 974.24 |
| Current deferred tax assets | 1.84 | 10.31 | 175.91 |
| Short term receivables total | 1 515.84 | 15 296.23 | 6 150.16 |
| Cash and bank deposits | 2.00 | 0.58 | 2.67 |
| Cash and cash equivalents | 2.00 | 0.58 | 2.67 |
| Balance sheet total (assets) | 12 838.80 | 39 392.37 | 31 808.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 5 000.00 | 3 000.00 | |
| Other reserves | 2 515.64 | 12 388.24 | 13 907.99 |
| Retained earnings | 2 975.67 | -4 504.03 | -1 137.00 |
| Profit of the financial year | 5 509.11 | 7 886.78 | 4 432.61 |
| Shareholders equity total | 11 080.42 | 20 850.99 | 20 283.60 |
| Provisions | -9.17 | ||
| Non-current deferred tax liabilities | 9.17 | ||
| Non-current liabilities total | 9.17 | ||
| Current trade creditors | 0.18 | ||
| Current owed to group member | 1 750.00 | 18 533.38 | 11 516.34 |
| Other non-interest bearing current liabilities | 8.38 | 8.00 | 8.00 |
| Current liabilities total | 1 758.38 | 18 541.38 | 11 524.53 |
| Balance sheet total (liabilities) | 12 838.80 | 39 392.37 | 31 808.13 |
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