VAGT EKSPERTEN ApS — Credit Rating and Financial Key Figures
CVR number: 26677130
Agrovej 6, Klovtofte 2630 Taastrup
peter.lindbaum@vagteksperten.dk
tel: 70270911
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 801.00 | 2 006.00 | 2 663.00 | 2 596.73 | 1 713.53 |
| Employee benefit expenses | -1 836.00 | -1 774.00 | -1 672.00 | -2 077.32 | -1 657.90 |
| Other operating expenses | -17.83 | ||||
| Total depreciation | - 173.00 | - 168.00 | - 111.00 | - 106.45 | -73.41 |
| EBIT | 792.00 | 64.00 | 880.00 | 412.96 | -35.60 |
| Other financial income | 30.00 | 76.00 | 46.00 | 41.88 | 83.53 |
| Other financial expenses | - 107.00 | -18.00 | -23.00 | -32.62 | -51.71 |
| Pre-tax profit | 715.00 | 122.00 | 903.00 | 422.22 | -3.78 |
| Income taxes | - 183.00 | -26.00 | - 197.00 | - 101.27 | -5.59 |
| Net earnings | 532.00 | 96.00 | 706.00 | 320.94 | -9.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 338.00 | 365.00 | 255.00 | 148.12 | 74.71 |
| Tangible assets total | 338.00 | 365.00 | 255.00 | 148.12 | 74.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 500.00 | 682.00 | 1 153.00 | 891.67 | 510.07 |
| Current amounts owed by group member comp. | 357.00 | 371.00 | 584.00 | 555.97 | 600.15 |
| Current other receivables | 8.00 | 10.00 | |||
| Current deferred tax assets | 19.00 | 27.00 | 25.00 | 27.86 | 26.72 |
| Short term receivables total | 876.00 | 1 080.00 | 1 770.00 | 1 475.50 | 1 146.94 |
| Other current investments | 361.80 | ||||
| Cash and bank deposits | 681.00 | 340.00 | 380.00 | 945.38 | 503.17 |
| Cash and cash equivalents | 681.00 | 340.00 | 380.00 | 945.38 | 864.97 |
| Balance sheet total (assets) | 1 895.00 | 1 785.00 | 2 405.00 | 2 569.00 | 2 086.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 530.00 | 500.00 | 150.00 | ||
| Retained earnings | - 153.00 | 379.00 | -25.00 | 531.04 | 851.99 |
| Profit of the financial year | 532.00 | 96.00 | 706.00 | 320.94 | -9.37 |
| Shareholders equity total | 1 034.00 | 600.00 | 1 306.00 | 1 126.98 | 967.61 |
| Non-current other liabilities | 99.00 | 110.00 | |||
| Non-current deferred tax liabilities | 110.00 | 110.47 | |||
| Non-current liabilities total | 99.00 | 110.00 | 110.00 | 110.47 | |
| Current trade creditors | 25.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current owed to group member | 313.00 | 264.00 | 719.34 | 795.10 | |
| Short-term deferred tax liabilities | 189.00 | 34.00 | 195.00 | 104.54 | 4.46 |
| Other non-interest bearing current liabilities | 548.00 | 710.00 | 512.00 | 489.66 | 301.45 |
| Current liabilities total | 762.00 | 1 075.00 | 989.00 | 1 331.54 | 1 119.01 |
| Balance sheet total (liabilities) | 1 895.00 | 1 785.00 | 2 405.00 | 2 569.00 | 2 086.62 |
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