V.M. ELEKTRO A/S — Credit Rating and Financial Key Figures

CVR number: 12828209
Gårsdalvej 20, Ravnstrup 8800 Viborg
info@vm-elektro.dk
tel: 87262300
www.vm-elektro.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 163.683 820.574 089.523 999.824 734.26
Employee benefit expenses-3 548.18-3 028.36-2 869.08-2 924.76-3 211.39
Total depreciation- 274.86- 467.22- 515.60- 540.08- 552.82
EBIT1 340.63325.00704.85534.98970.04
Other financial income2.573.5519.0018.9113.85
Other financial expenses- 180.22- 127.17- 178.74- 176.03- 207.12
Pre-tax profit1 162.98201.38545.12377.86776.77
Income taxes- 231.83-50.63-95.42-86.94- 176.02
Net earnings931.16150.74449.70290.92600.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 575.093 914.053 834.063 753.974 355.90
Machinery and equipment1 067.70827.351 324.101 081.50787.14
Advance payments and construction in progress744.20
Tangible assets total4 642.795 485.615 158.164 835.475 143.04
Investments total
Non-current loans receivable6.256.256.256.256.25
Long term receivables total6.256.256.256.256.25
Finished products/goods3 972.544 132.174 469.284 900.524 296.92
Inventories total3 972.544 132.174 469.284 900.524 296.92
Current trade debtors3 132.97975.20954.911 126.961 398.99
Current amounts owed by group member comp.8.6896.0525.58
Prepayments and accrued income60.2688.97334.1977.00221.35
Current other receivables179.7398.28120.4398.09192.97
Short term receivables total3 372.961 171.141 505.581 327.641 813.31
Cash and bank deposits224.97125.2751.2180.6220.09
Cash and cash equivalents224.97125.2751.2180.6220.09
Balance sheet total (assets)12 219.5110 920.4411 190.4711 150.5011 279.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital640.00640.00640.00640.00640.00
Shares repurchased380.85100.00500.00
Retained earnings2 064.812 528.962 298.862 648.562 439.47
Profit of the financial year931.16150.74449.70290.92600.75
Shareholders equity total3 635.963 319.713 769.413 679.474 180.22
Provisions264.00285.00272.00272.00307.00
Non-current loans from credit institutions1 870.202 592.622 374.472 140.142 259.20
Non-current other liabilities226.96
Non-current liabilities total2 097.152 592.622 374.472 140.142 259.20
Current loans from credit institutions1 804.042 169.682 596.552 608.241 723.50
Current trade creditors3 068.831 458.78939.581 251.491 284.42
Current owed to group member49.44
Short-term deferred tax liabilities199.8329.63108.4286.94107.02
Other non-interest bearing current liabilities1 149.701 065.021 130.051 112.211 368.81
Current liabilities total6 222.394 723.124 774.605 058.884 533.19
Balance sheet total (liabilities)12 219.5110 920.4411 190.4711 150.5011 279.61
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