VEJLESKOV HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32890784
Rønhave Parkvej 82, 4736 Karrebæksminde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit37.78-48.92-20.86-21.36-1.12
Other operating expenses-28.05
Total depreciation-21.84-9.48-9.48-9.48-9.48
EBIT15.94-86.45-30.33-30.84-10.60
Other financial income65.0453.5864.0259.2782.40
Other financial expenses-8.05-14.54-2.17-1.52-1.51
Net income from associates (fin.)373.40352.77206.57366.96367.18
Pre-tax profit446.33305.35238.09393.88437.47
Income taxes-20.861.99-9.15-8.32-17.65
Net earnings425.47307.35228.94385.56419.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 615.271 126.581 117.101 107.631 098.15
Tangible assets total2 615.271 126.581 117.101 107.631 098.15
Holdings in group member companies812.27823.34688.21839.45849.63
Investments total812.27823.34688.21839.45849.63
Non-current other receivables1 116.75919.47807.47620.09502.11
Long term receivables total1 116.75919.47807.47620.09502.11
Inventories total
Current trade debtors5.805.80
Current amounts owed by group member comp.344.92327.39521.72250.70412.59
Current other receivables16.58
Current deferred tax assets156.10260.89264.84180.69126.08
Short term receivables total501.01588.28786.56453.78544.47
Cash and bank deposits1 376.381 491.961 340.091 850.442 038.70
Cash and cash equivalents1 376.381 491.961 340.091 850.442 038.70
Balance sheet total (assets)6 421.684 949.634 739.434 871.385 033.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00400.00250.00260.89396.12
Other reserves769.79780.86645.73796.97807.15
Retained earnings3 283.323 297.723 490.203 307.013 286.26
Profit of the financial year425.47307.35228.94385.56419.82
Shareholders equity total4 671.584 865.934 694.874 830.424 989.35
Non-current loans from credit institutions1 531.69
Non-current liabilities total1 531.69
Current loans from credit institutions78.99
Current trade creditors20.0020.0020.0020.0020.00
Other non-interest bearing current liabilities110.7263.7024.5620.9523.71
Accruals and deferred income8.70
Current liabilities total218.4183.7044.5640.9543.71
Balance sheet total (liabilities)6 421.684 949.634 739.434 871.385 033.06
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