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VG ENTREPRENØR A/S — Credit Rating and Financial Key Figures
CVR number: 10057426
Rugmarken 8, Nørlem 7620 Lemvig
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 525.39 | ||||
| External services | - 681.50 | ||||
| Gross profit | 44 710.00 | 30 195.54 | 42 085.04 | 42 688.73 | 76 809.70 |
| Employee benefit expenses | -18 337.69 | -23 150.13 | -22 953.26 | -31 762.31 | |
| Total depreciation | -6 092.61 | -5 422.22 | -5 722.48 | -5 857.34 | |
| EBIT | 44 710.00 | 5 765.23 | 13 512.69 | 13 331.49 | 39 715.45 |
| Other financial income | 30.95 | 388.15 | 238.43 | 524.41 | |
| Other financial expenses | -12.66 | -8.58 | -22.43 | -32.54 | |
| Pre-tax profit | 11 730.00 | 5 783.52 | 13 892.25 | 13 547.49 | 40 207.31 |
| Income taxes | -1 298.16 | -3 070.79 | -3 019.54 | -8 882.63 | |
| Net earnings | 11 730.00 | 4 485.36 | 10 821.46 | 10 527.95 | 31 324.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 277.15 | 5 870.86 | 5 721.72 | 5 304.10 | |
| Buildings | 24 632.72 | 29 281.16 | 31 310.17 | 32 276.86 | |
| Machinery and equipment | 878.04 | 564.73 | 306.70 | 93.62 | |
| Tangible assets total | 31 787.91 | 35 716.75 | 37 338.59 | 37 674.57 | |
| Investments total | 56 013.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 025.06 | 1 311.01 | 8 174.73 | 3 330.01 | |
| Current amounts owed by group member comp. | 8 884.48 | 18 982.87 | 10 732.98 | 52 177.34 | |
| Prepayments and accrued income | 25.81 | 38.30 | |||
| Current other receivables | 61.60 | 905.94 | 222.83 | 304.32 | |
| Short term receivables total | 11 971.14 | 21 225.63 | 19 168.83 | 55 811.67 | |
| Cash and bank deposits | 2.89 | 1.08 | 0.57 | 2.55 | |
| Cash and cash equivalents | 2.89 | 1.08 | 0.57 | 2.55 | |
| Balance sheet total (assets) | 56 013.00 | 43 761.94 | 56 943.47 | 56 507.99 | 93 488.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 39 563.00 | 646.15 | 646.15 | 646.15 | 646.15 |
| Shares repurchased | 5 000.00 | 10 000.00 | 6 000.00 | 25 000.00 | |
| Retained earnings | -11 730.00 | 23 917.22 | 18 402.58 | 23 224.04 | 8 752.00 |
| Profit of the financial year | 11 730.00 | 4 485.36 | 10 821.46 | 10 527.95 | 31 324.68 |
| Shareholders equity total | 39 563.00 | 34 048.74 | 39 870.20 | 40 398.15 | 65 722.83 |
| Provisions | 3 891.48 | 4 937.88 | 6 983.33 | 12 829.12 | |
| Non-current liabilities total | |||||
| Advances received | 652.00 | 300.00 | |||
| Current trade creditors | 755.16 | 6 974.50 | 1 260.75 | 3 192.36 | |
| Short-term deferred tax liabilities | 551.19 | 2 041.62 | 2 449.08 | 7 639.84 | |
| Other non-interest bearing current liabilities | 3 827.15 | 2 819.27 | 5 416.68 | 4 104.63 | |
| Accruals and deferred income | 36.22 | ||||
| Current liabilities total | 5 821.72 | 12 135.39 | 9 126.51 | 14 936.83 | |
| Balance sheet total (liabilities) | 39 563.00 | 43 761.94 | 56 943.47 | 56 507.99 | 93 488.79 |
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