Boeskærvej 9, Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 42814490
Nørre Bygade 25, Grejs 7100 Vejle
mh@rescale.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1.78 | -0.67 | -0.60 | |
| Reduction in value of non-current assets | 6 545.00 | 3 500.00 | -3 000.00 | -5 305.00 |
| EBIT | 6 546.78 | 3 499.33 | -3 000.60 | -5 305.00 |
| Other financial expenses | -0.03 | -1.10 | -0.35 | -51.06 |
| Pre-tax profit | 6 546.75 | 3 498.23 | -3 000.95 | -5 356.06 |
| Income taxes | -1 440.28 | - 769.80 | 660.21 | 1 084.35 |
| Net earnings | 5 106.46 | 2 728.43 | -2 340.74 | -4 271.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 16 811.89 | 24 602.66 | 29 969.61 | 63 036.94 |
| Tangible assets total | 16 811.89 | 24 602.66 | 29 969.61 | 63 036.94 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 35.00 | 25.01 | ||
| Current other receivables | 25.03 | 0.02 | 0.02 | |
| Short term receivables total | 35.00 | 25.03 | 25.03 | 0.02 |
| Cash and bank deposits | 25.64 | 3.14 | 17 134.39 | 13 574.53 |
| Cash and cash equivalents | 25.64 | 3.14 | 17 134.39 | 13 574.53 |
| Balance sheet total (assets) | 16 872.53 | 24 630.84 | 47 129.03 | 76 611.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 105.10 | |||
| Retained earnings | -5 105.10 | 1.36 | 2 729.79 | 5 494.15 |
| Profit of the financial year | 5 106.46 | 2 728.43 | -2 340.74 | -4 271.71 |
| Shareholders equity total | 5 146.46 | 2 769.79 | 429.05 | 1 262.44 |
| Provisions | 1 440.28 | 2 237.20 | 1 576.99 | 518.70 |
| Non-current other liabilities | 10 017.27 | |||
| Non-current deferred tax liabilities | 10 518.13 | 38 292.98 | ||
| Non-current liabilities total | 10 017.27 | 10 518.13 | 38 292.98 | |
| Current loans from credit institutions | 0.16 | 25 189.84 | ||
| Current trade creditors | 44.50 | 753.01 | 7 234.86 | |
| Current owed to participating | 8 352.71 | 40 207.63 | ||
| Current owed to group member | 224.02 | 6 829.85 | 2 198.03 | |
| Current liabilities total | 268.52 | 9 105.72 | 6 830.01 | 74 830.36 |
| Balance sheet total (liabilities) | 16 872.53 | 24 630.84 | 47 129.03 | 76 611.49 |
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