NØRREGADE 43 VEJEN ApS — Credit Rating and Financial Key Figures

CVR number: 74905617
Nørregade 43, 6600 Vejen
jahry@fam-lausen.dk
tel: 75365361

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales7.68
External services-4.27
Gross profit3.41-4.40-8.81
Social security expenses-2.25
EBIT3.41-4.40-5.38-2.25-8.81
Other financial income0.01
Other financial expenses0.60
Reduction non-current investment assets- 250.00
Income from other inv. held as non-curr. assets6.38114.0429.6338.91168.96
Pre-tax profit- 240.22109.6424.2537.25160.16
Income taxes-0.75-24.33-5.33-8.19-35.22
Net earnings- 240.9785.3118.9129.06124.93

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable254.86248.44370.88404.85205.14
Long term receivables total254.86248.44370.88404.85205.14
Inventories total
Current other receivables0.37
Current deferred tax assets37.6368.3067.9170.51
Short term receivables total37.6368.6767.9170.51
Cash and bank deposits47.76102.940.633.1125.46
Cash and cash equivalents47.76102.940.633.1125.46
Balance sheet total (assets)340.25420.05439.41478.47230.60

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Other reserves37.03- 203.93- 118.63-99.71-99.71
Retained earnings-21.96
Profit of the financial year- 240.9785.3118.9129.06124.93
Shareholders equity total-3.9381.38100.29129.35203.26
Non-current liabilities total
Short-term deferred tax liabilities27.34
Other non-interest bearing current liabilities344.18338.68339.12349.12
Current liabilities total344.18338.68339.12349.1227.34
Balance sheet total (liabilities)340.25420.05439.41478.47230.60
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