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VEKAMA ApS — Credit Rating and Financial Key Figures
CVR number: 13080984
Forlevvej 4, 4241 Vemmelev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 155.37 | 1 776.52 | 966.08 | 1 071.84 | 646.12 |
| Employee benefit expenses | - 449.00 | - 434.04 | - 458.97 | - 689.94 | - 749.23 |
| Total depreciation | - 135.54 | - 115.13 | - 116.33 | - 121.49 | - 116.03 |
| EBIT | 570.83 | 1 227.34 | 390.78 | 260.41 | - 219.14 |
| Other financial income | 4.64 | 0.28 | 0.29 | 4.56 | 1.96 |
| Other financial expenses | - 217.08 | - 217.04 | - 124.56 | - 246.00 | - 277.47 |
| Pre-tax profit | 358.39 | 1 010.59 | 266.51 | 18.98 | - 494.65 |
| Income taxes | -77.83 | - 181.01 | -47.28 | -12.11 | 146.64 |
| Net earnings | 280.57 | 829.57 | 219.23 | 6.87 | - 348.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 017.93 | 11 922.64 | 12 003.80 | 12 395.39 | 11 682.29 |
| Machinery and equipment | 7.00 | 4.20 | 1.40 | 19.13 | |
| Tangible assets total | 14 024.93 | 11 926.84 | 12 005.20 | 12 395.39 | 11 701.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 109.58 | 257.24 | 113.07 | 132.62 | 153.36 |
| Current deferred tax assets | 50.00 | 120.81 | 99.72 | ||
| Short term receivables total | 109.58 | 307.24 | 113.07 | 253.43 | 253.08 |
| Cash and bank deposits | 1.11 | 244.67 | 737.77 | 48.17 | 405.06 |
| Cash and cash equivalents | 1.11 | 244.67 | 737.77 | 48.17 | 405.06 |
| Balance sheet total (assets) | 14 135.62 | 12 478.75 | 12 856.04 | 12 697.00 | 12 359.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 2 682.47 | 2 528.46 | 2 497.01 | 2 465.57 | 2 434.13 |
| Retained earnings | 1 130.99 | 1 411.56 | 2 180.27 | 2 399.49 | 2 406.36 |
| Profit of the financial year | 280.57 | 829.57 | 219.23 | 6.87 | - 348.02 |
| Shareholders equity total | 4 294.03 | 4 969.59 | 5 096.51 | 5 071.93 | 4 692.48 |
| Provisions | 557.29 | 568.73 | 551.06 | 524.56 | 368.72 |
| Non-current loans from credit institutions | 5 963.63 | 5 098.14 | 4 841.14 | 4 622.80 | 4 378.54 |
| Non-current liabilities total | 5 963.63 | 5 098.14 | 4 841.14 | 4 622.80 | 4 378.54 |
| Current loans from credit institutions | 789.68 | 278.00 | 266.00 | 236.50 | 242.00 |
| Current trade creditors | 72.87 | ||||
| Short-term deferred tax liabilities | 2.46 | 125.69 | 81.77 | ||
| Other non-interest bearing current liabilities | 2 455.67 | 1 438.60 | 2 019.57 | 2 241.21 | 2 677.82 |
| Current liabilities total | 3 320.67 | 1 842.29 | 2 367.33 | 2 477.71 | 2 919.82 |
| Balance sheet total (liabilities) | 14 135.62 | 12 478.75 | 12 856.04 | 12 697.00 | 12 359.55 |
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