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DK - VAGTSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32159680
Marius Nielsens Allé 18, 4900 Nakskov
tel: 54922412
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 619.00 | 2 459.46 | 2 803.87 | 3 235.54 | 3 004.01 |
| Wages and salaries | -2 503.99 | -2 159.58 | |||
| Social security expenses | - 554.82 | - 533.57 | |||
| Employee benefit expenses | -2 216.00 | -2 077.76 | -2 341.45 | ||
| Total depreciation | -20.00 | -20.00 | -30.00 | -30.00 | -30.00 |
| EBIT | 383.00 | 361.70 | 432.42 | 146.74 | 280.86 |
| Other financial income | 133.00 | 0.98 | 140.75 | 210.68 | 88.10 |
| Other financial expenses | -8.00 | - 211.89 | -2.98 | -0.70 | |
| Pre-tax profit | 508.00 | 150.79 | 573.17 | 354.44 | 368.26 |
| Income taxes | - 112.00 | -33.21 | - 126.08 | -78.21 | -81.55 |
| Net earnings | 396.00 | 117.58 | 447.09 | 276.23 | 286.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 339.90 | 309.90 | 279.90 | 249.90 |
| Tangible assets total | 40.00 | 339.90 | 309.90 | 279.90 | 249.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 296.00 | 300.99 | 367.87 | 322.48 | 333.94 |
| Prepayments and accrued income | 19.00 | 26.95 | 24.69 | 25.88 | 31.11 |
| Current other receivables | 387.00 | 25.00 | |||
| Current deferred tax assets | 21.89 | ||||
| Short term receivables total | 702.00 | 374.84 | 392.56 | 348.36 | 365.05 |
| Other current investments | 1 645.00 | 1 442.26 | 1 770.67 | 2 464.51 | 2 551.36 |
| Cash and bank deposits | 1 172.00 | 1 126.26 | 1 414.15 | 784.93 | 891.92 |
| Cash and cash equivalents | 2 817.00 | 2 568.51 | 3 184.83 | 3 249.44 | 3 443.28 |
| Balance sheet total (assets) | 3 559.00 | 3 283.25 | 3 887.29 | 3 877.70 | 4 058.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 117.00 | 122.00 | 135.50 | 158.80 |
| Retained earnings | 2 180.00 | 2 458.76 | 2 454.34 | 2 765.93 | 2 883.36 |
| Profit of the financial year | 396.00 | 117.58 | 447.09 | 276.23 | 286.71 |
| Shareholders equity total | 2 815.00 | 2 818.34 | 3 148.43 | 3 302.66 | 3 453.86 |
| Provisions | 9.00 | 21.90 | 28.50 | 31.80 | 32.70 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 72.00 | 73.48 | 30.91 | 15.65 | |
| Other non-interest bearing current liabilities | 663.00 | 443.01 | 636.88 | 512.33 | 556.01 |
| Current liabilities total | 735.00 | 443.01 | 710.36 | 543.24 | 571.66 |
| Balance sheet total (liabilities) | 3 559.00 | 3 283.25 | 3 887.29 | 3 877.70 | 4 058.22 |
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