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VEJLEBO & LARSEN ApS — Credit Rating and Financial Key Figures

CVR number: 13724032
Mellemvang 1-3, 4300 Holbæk
tel: 88886700
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit28 147.2022 326.7621 743.96
Employee benefit expenses-23 420.66-21 759.60-17 707.31
Other operating expenses- 148.49
Total depreciation-2 921.06-1 937.84-1 998.45
EBIT3 120.00- 341.001 805.49-1 370.681 889.71
Other financial income165.79228.59214.64
Other financial expenses-1 968.37-2 189.35-1 851.42
Pre-tax profit2 043.00- 958.002.91-3 331.43252.93
Income taxes-2.31727.27-64.73
Net earnings2 043.00- 958.000.60-2 604.16188.20

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 192.711 818.881 445.05
Intangible assets total2 192.711 818.881 445.05
Buildings3 641.033 550.943 184.57
Machinery and equipment6 398.856 482.053 264.62
Tangible assets total10 039.8810 032.996 449.18
Investments total64 313.0058 529.002 148.802 185.132 215.48
Non-current loans receivable327.67362.01548.12
Long term receivables total327.67362.01548.12
Finished products/goods38 575.0216 316.6415 889.70
Inventories total38 575.0216 316.6415 889.70
Current trade debtors6 160.874 618.245 033.17
Prepayments and accrued income308.75227.13857.39
Current other receivables928.22413.57599.11
Current deferred tax assets7.70383.41354.88
Short term receivables total7 405.535 642.356 844.55
Cash and bank deposits2 574.822 579.692 536.95
Cash and cash equivalents2 574.822 579.692 536.95
Balance sheet total (assets)64 313.0058 529.0063 264.4438 937.6835 929.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital9 887.006 929.001 000.001 000.001 000.00
Retained earnings-2 043.00958.005 928.605 929.193 325.03
Profit of the financial year2 043.00- 958.000.60-2 604.16188.20
Shareholders equity total9 887.006 929.006 929.194 325.034 513.23
Provisions473.80
Non-current loans from credit institutions829.1887.63
Non-current owed to group member12 123.6611 552.8213 844.85
Non-current deferred tax liabilities1 863.012 132.992 052.38
Non-current liabilities total14 815.8513 773.4415 897.23
Current loans from credit institutions4 556.8013 004.478 813.19
Current trade creditors15 243.571 576.022 438.57
Other non-interest bearing current liabilities21 245.246 258.714 266.82
Current liabilities total41 045.6120 839.2115 518.58
Balance sheet total (liabilities)9 887.006 929.0063 264.4438 937.6835 929.04
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