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VED FJORDEN 2 A/S — Credit Rating and Financial Key Figures
CVR number: 33595425
Ved Fjorden 2 B, 7600 Struer
hc@vvfj.dk
tel: 97854244
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 992.39 | 3 157.42 | 3 103.14 | 3 004.29 | 2 863.51 |
| Total depreciation | -1 320.79 | -1 336.34 | -1 468.99 | -1 412.52 | -1 329.75 |
| EBIT | 1 671.60 | 1 821.09 | 1 634.14 | 1 591.77 | 1 533.76 |
| Other financial income | 3 160.86 | 5.31 | 0.01 | ||
| Other financial expenses | - 794.35 | - 849.79 | -2 004.27 | -1 951.91 | -1 246.68 |
| Pre-tax profit | 877.25 | 971.30 | 2 790.73 | - 354.83 | 287.09 |
| Income taxes | - 192.70 | - 336.42 | - 598.57 | 21.02 | -69.95 |
| Net earnings | 684.55 | 634.88 | 2 192.15 | - 333.81 | 217.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57 082.17 | 56 991.87 | 56 221.73 | 51 890.46 | 50 626.50 |
| Machinery and equipment | 202.66 | 75.98 | 30.84 | ||
| Tangible assets total | 57 284.83 | 57 067.85 | 56 252.57 | 51 890.46 | 50 626.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.00 | 35.97 | |||
| Prepayments and accrued income | 21.57 | 23.10 | |||
| Current other receivables | 2.46 | 62.22 | |||
| Current deferred tax assets | 1 566.45 | 302.00 | 239.00 | 260.02 | 189.00 |
| Short term receivables total | 1 566.45 | 473.57 | 277.43 | 283.12 | 251.22 |
| Cash and bank deposits | 18.40 | 3 542.38 | 754.78 | ||
| Cash and cash equivalents | 18.40 | 3 542.38 | 754.78 | ||
| Balance sheet total (assets) | 58 869.68 | 57 541.42 | 60 072.37 | 52 173.57 | 51 632.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 10 670.23 | 11 354.78 | 11 989.66 | 14 181.81 | 13 848.00 |
| Profit of the financial year | 684.55 | 634.88 | 2 192.15 | - 333.81 | 217.14 |
| Shareholders equity total | 11 854.78 | 12 489.66 | 14 681.81 | 14 348.00 | 14 565.14 |
| Non-current loans from credit institutions | 16 788.74 | 15 858.67 | 12 532.38 | 11 992.32 | 11 409.58 |
| Non-current accruals and deferred income | 120.00 | ||||
| Non-current other liabilities | 209.19 | 525.65 | 862.65 | 862.65 | 989.89 |
| Non-current liabilities total | 16 997.93 | 16 504.32 | 13 395.03 | 12 854.97 | 12 399.47 |
| Current loans from credit institutions | 924.84 | 1 892.38 | 3 161.41 | 565.50 | 584.86 |
| Advances received | 133.48 | 107.96 | |||
| Current trade creditors | 63.62 | 329.33 | 225.38 | 229.28 | 275.92 |
| Current owed to group member | 27 673.75 | 25 711.56 | 27 355.91 | 23 513.87 | 23 200.60 |
| Short-term deferred tax liabilities | 159.42 | 535.58 | 59.95 | ||
| Other non-interest bearing current liabilities | 1 174.72 | 380.24 | 717.25 | 528.48 | 438.61 |
| Accruals and deferred income | 180.03 | 74.51 | |||
| Current liabilities total | 30 016.97 | 28 547.45 | 31 995.53 | 24 970.60 | 24 667.90 |
| Balance sheet total (liabilities) | 58 869.68 | 57 541.42 | 60 072.37 | 52 173.57 | 51 632.50 |
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