Veta Industry ApS — Credit Rating and Financial Key Figures
CVR number: 37626937
Marielundvej 33, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 228.35 | 6 986.95 | 7 070.13 | 8 504.07 | 8 995.79 |
| Employee benefit expenses | -5 120.91 | -4 922.92 | -5 037.20 | -5 044.92 | -6 209.60 |
| Other operating expenses | - 196.60 | -99.49 | -96.04 | - 154.83 | |
| Total depreciation | - 775.00 | - 298.52 | - 302.66 | - 777.50 | -1 173.15 |
| EBIT | 1 332.45 | 1 568.90 | 1 630.78 | 2 585.61 | 1 458.21 |
| Other financial income | 76.18 | 0.06 | 0.14 | 0.14 | 19.61 |
| Other financial expenses | -1 383.75 | -1 317.17 | -1 403.66 | -2 564.75 | -3 812.04 |
| Pre-tax profit | 24.88 | 251.78 | 227.26 | 21.00 | -2 334.22 |
| Income taxes | -9.71 | -44.98 | 57.92 | - 136.76 | |
| Net earnings | 15.16 | 206.80 | 285.19 | - 115.76 | -2 334.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 5.00 | ||||
| Goodwill | 590.82 | 552.25 | 513.68 | 475.10 | 436.52 |
| Intangible assets total | 595.82 | 552.25 | 513.68 | 475.10 | 436.52 |
| Land and waters | 12 233.40 | 28 829.26 | 29 500.00 | 29 400.00 | 35 185.00 |
| Buildings | 1 467.62 | 1 212.67 | 3 439.55 | 2 670.38 | 2 619.88 |
| Advance payments and construction in progress | 549.64 | ||||
| Tangible assets total | 13 701.02 | 30 591.57 | 32 939.56 | 32 070.38 | 37 804.88 |
| Investments total | 309.25 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 367.44 | 1 741.72 | 1 731.94 | 1 692.62 | 1 545.75 |
| Inventories total | 1 367.44 | 1 741.72 | 1 731.94 | 1 692.62 | 1 545.75 |
| Current trade debtors | 1 626.64 | 663.62 | 536.54 | 478.18 | 397.23 |
| Current amounts owed by group member comp. | 290.30 | 304.81 | |||
| Prepayments and accrued income | 64.41 | 47.74 | |||
| Current other receivables | 967.54 | 1 520.18 | 1 872.27 | 1 914.58 | 6 345.01 |
| Short term receivables total | 2 658.59 | 2 231.54 | 2 408.81 | 2 683.06 | 7 047.05 |
| Cash and bank deposits | 108.38 | 0.06 | 30.88 | 32.14 | 196.76 |
| Cash and cash equivalents | 108.38 | 0.06 | 30.88 | 32.14 | 196.76 |
| Balance sheet total (assets) | 18 740.50 | 35 117.14 | 37 624.86 | 36 953.30 | 47 030.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 6 053.18 | 6 381.71 | 10 385.44 | 19 773.32 | |
| Retained earnings | 1 366.43 | 1 381.60 | 1 588.41 | -2 012.69 | -2 128.45 |
| Profit of the financial year | 15.16 | 206.80 | 285.19 | - 115.76 | -2 334.22 |
| Shareholders equity total | 1 431.60 | 7 691.59 | 8 305.31 | 8 306.98 | 15 360.65 |
| Provisions | 244.96 | 1 997.25 | 2 031.99 | 1 860.40 | 4 835.44 |
| Non-current loans from credit institutions | 688.61 | 15 111.07 | 21 740.44 | 20 590.68 | |
| Non-current leasing loans | 29.54 | 1 387.97 | 1 074.15 | 1 205.71 | |
| Non-current other liabilities | 260.74 | ||||
| Non-current deferred tax liabilities | 587.50 | 3 252.80 | |||
| Non-current liabilities total | 949.35 | 15 140.60 | 23 128.41 | 22 252.33 | 4 458.52 |
| Current loans from credit institutions | 12 473.31 | 5 451.69 | 353.00 | 1 109.20 | 14 696.43 |
| Advances received | 599.78 | ||||
| Current trade creditors | 1 629.68 | 2 043.27 | 2 147.68 | 1 978.97 | 1 931.15 |
| Short-term deferred tax liabilities | 173.62 | 173.62 | |||
| Other non-interest bearing current liabilities | 1 837.98 | 2 619.12 | 1 658.48 | 1 445.41 | 5 148.99 |
| Current liabilities total | 16 114.60 | 10 287.70 | 4 159.16 | 4 533.58 | 22 376.36 |
| Balance sheet total (liabilities) | 18 740.50 | 35 117.14 | 37 624.86 | 36 953.30 | 47 030.97 |
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