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VÆRKTØJS SERVICE AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 25997697
Sagavej 8, 9260 Gistrup
aalborg@vs-sliberi.dk
tel: 98162948
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 253.00 | 4 057.00 | 4 217.06 | 3 523.16 | 3 396.04 |
| Employee benefit expenses | -2 404.00 | -2 730.00 | -2 770.70 | -2 369.07 | -2 310.55 |
| Total depreciation | - 717.00 | - 708.00 | - 766.68 | - 403.69 | - 530.72 |
| EBIT | 132.00 | 619.00 | 679.68 | 750.40 | 554.76 |
| Other financial income | 26.00 | 15.00 | 12.94 | 11.38 | 11.47 |
| Other financial expenses | -88.00 | -82.00 | - 124.05 | - 122.23 | - 115.58 |
| Pre-tax profit | 70.00 | 552.00 | 568.57 | 639.55 | 450.66 |
| Income taxes | -15.00 | - 121.00 | - 125.48 | - 140.78 | -99.36 |
| Net earnings | 55.00 | 431.00 | 443.09 | 498.76 | 351.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 215.00 | 4 212.00 | 3 444.79 | 4 263.20 | 3 807.08 |
| Advance payments and construction in progress | 53.00 | 53.34 | |||
| Tangible assets total | 4 215.00 | 4 265.00 | 3 498.13 | 4 263.20 | 3 807.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 704.00 | 684.00 | 975.39 | 1 010.70 | 1 200.70 |
| Inventories total | 704.00 | 684.00 | 975.39 | 1 010.70 | 1 200.70 |
| Current trade debtors | 738.00 | 1 372.00 | 1 025.08 | 679.27 | 581.12 |
| Current amounts owed by group member comp. | 592.00 | 235.00 | 457.65 | 436.90 | 439.00 |
| Prepayments and accrued income | 69.00 | 32.00 | 82.28 | 69.16 | 62.78 |
| Current other receivables | 274.00 | 8.24 | |||
| Short term receivables total | 1 399.00 | 1 913.00 | 1 565.01 | 1 193.57 | 1 082.90 |
| Cash and bank deposits | 2.00 | 2.00 | 98.25 | 35.99 | 25.90 |
| Cash and cash equivalents | 2.00 | 2.00 | 98.25 | 35.99 | 25.90 |
| Balance sheet total (assets) | 6 320.00 | 6 864.00 | 6 136.78 | 6 503.47 | 6 116.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 200.00 | 250.00 |
| Retained earnings | 1 648.00 | 1 604.00 | 1 934.59 | 2 177.68 | 2 426.45 |
| Profit of the financial year | 55.00 | 431.00 | 443.09 | 498.76 | 351.30 |
| Shareholders equity total | 1 928.00 | 2 260.00 | 2 602.68 | 3 001.45 | 3 152.75 |
| Provisions | 137.00 | 158.00 | 142.60 | 214.15 | 268.73 |
| Non-current leasing loans | 2 600.00 | 2 533.00 | 2 011.35 | 2 092.67 | 1 460.79 |
| Non-current liabilities total | 2 600.00 | 2 533.00 | 2 011.35 | 2 092.67 | 1 460.79 |
| Current loans from credit institutions | 928.00 | 1 118.00 | 521.80 | 614.49 | 631.88 |
| Current trade creditors | 88.00 | 155.00 | 70.63 | 55.47 | 92.44 |
| Short-term deferred tax liabilities | 26.00 | 100.00 | 140.84 | 69.24 | 44.78 |
| Other non-interest bearing current liabilities | 613.00 | 540.00 | 646.88 | 456.01 | 465.22 |
| Current liabilities total | 1 655.00 | 1 913.00 | 1 380.15 | 1 195.20 | 1 234.33 |
| Balance sheet total (liabilities) | 6 320.00 | 6 864.00 | 6 136.78 | 6 503.47 | 6 116.59 |
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