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Vejle Autoglas & Anti-Rust Center ApS — Credit Rating and Financial Key Figures
CVR number: 40421084
Niels Finsensvej 7 A, 7100 Vejle
tel: 76400340
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 132.28 | 1 685.19 | 1 818.47 | 2 134.04 | 2 059.21 |
| Employee benefit expenses | -1 671.04 | -1 513.60 | -1 507.79 | -1 941.31 | -1 995.38 |
| Total depreciation | - 139.91 | - 178.88 | - 192.08 | - 177.08 | -76.38 |
| EBIT | 321.33 | -7.29 | 118.60 | 15.65 | -12.55 |
| Other financial income | 29.99 | 27.33 | 27.57 | 34.89 | 34.53 |
| Other financial expenses | -24.44 | -11.46 | -25.35 | -20.77 | -0.88 |
| Pre-tax profit | 326.87 | 8.58 | 120.82 | 29.77 | 21.10 |
| Income taxes | -78.24 | -4.84 | -37.65 | -22.15 | -0.08 |
| Net earnings | 248.63 | 3.74 | 83.17 | 7.63 | 21.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 165.00 | 105.00 | 45.00 | ||
| Intangible assets total | 165.00 | 105.00 | 45.00 | ||
| Machinery and equipment | 259.99 | 400.93 | 356.85 | 224.77 | 246.39 |
| Tangible assets total | 259.99 | 400.93 | 356.85 | 224.77 | 246.39 |
| Investments total | 23.92 | 23.92 | 23.92 | 23.92 | 23.92 |
| Long term receivables total | |||||
| Finished products/goods | 183.65 | 203.65 | 283.53 | 261.67 | 273.47 |
| Inventories total | 183.65 | 203.65 | 283.53 | 261.67 | 273.47 |
| Current trade debtors | 229.59 | 291.24 | 315.40 | 245.00 | 312.29 |
| Current other receivables | 1.67 | 6.17 | |||
| Current deferred tax assets | 0.16 | 9.00 | |||
| Short term receivables total | 229.59 | 291.40 | 315.40 | 246.67 | 327.45 |
| Cash and bank deposits | 582.89 | 292.18 | 371.92 | 716.13 | 347.24 |
| Cash and cash equivalents | 582.89 | 292.18 | 371.92 | 716.13 | 347.24 |
| Balance sheet total (assets) | 1 445.04 | 1 317.08 | 1 396.62 | 1 473.16 | 1 218.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 50.64 | 299.27 | 303.01 | 386.18 | 393.81 |
| Profit of the financial year | 248.63 | 3.74 | 83.17 | 7.63 | 21.02 |
| Shareholders equity total | 349.27 | 353.01 | 436.18 | 443.81 | 464.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 61.51 | 97.00 | 94.71 | 263.33 | 94.13 |
| Current owed to participating | 387.14 | 453.14 | 427.62 | 263.23 | 214.68 |
| Short-term deferred tax liabilities | 78.24 | 20.65 | 14.17 | ||
| Other non-interest bearing current liabilities | 568.87 | 413.94 | 417.48 | 488.63 | 444.84 |
| Current liabilities total | 1 095.77 | 964.07 | 960.45 | 1 029.36 | 753.65 |
| Balance sheet total (liabilities) | 1 445.04 | 1 317.08 | 1 396.62 | 1 473.16 | 1 218.47 |
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