Vaske Experten ApS — Credit Rating and Financial Key Figures
CVR number: 40853960
Nygårdsvej 6, Vejleby 4534 Hørve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 688.53 | 351.07 | 1 684.74 | 642.01 | 441.19 |
| Employee benefit expenses | - 489.27 | - 121.22 | - 237.26 | -1.10 | |
| Total depreciation | -2.64 | -10.52 | -70.72 | -60.31 | -70.11 |
| EBIT | 196.63 | 219.32 | 1 376.77 | 580.61 | 371.08 |
| Other financial income | 0.74 | 0.08 | 0.19 | ||
| Other financial expenses | -2.74 | -3.03 | -7.04 | -2.74 | -11.01 |
| Pre-tax profit | 194.63 | 216.29 | 1 369.73 | 577.95 | 360.25 |
| Income taxes | -44.67 | -47.91 | - 307.59 | - 135.48 | -71.54 |
| Net earnings | 149.96 | 168.38 | 1 062.14 | 442.47 | 288.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.96 | 11.44 | 277.66 | 217.35 | 196.25 |
| Tangible assets total | 14.96 | 11.44 | 277.66 | 217.35 | 196.25 |
| Investments total | 53.00 | ||||
| Non-curr. owed by particip. interest comp. | 648.28 | 804.54 | |||
| Long term receivables total | 648.28 | 804.54 | |||
| Advance payments | 10.01 | 8.25 | |||
| Inventories total | 10.01 | 8.25 | |||
| Current trade debtors | 153.10 | 169.52 | 138.74 | 193.06 | 257.13 |
| Prepayments and accrued income | 5.04 | 12.59 | 10.44 | ||
| Current other receivables | 15.20 | 36.81 | 0.15 | 22.50 | 11.20 |
| Short term receivables total | 173.34 | 218.93 | 149.33 | 215.56 | 268.33 |
| Cash and bank deposits | 415.02 | 182.49 | 267.74 | 74.99 | 87.63 |
| Cash and cash equivalents | 415.02 | 182.49 | 267.74 | 74.99 | 87.63 |
| Balance sheet total (assets) | 603.32 | 465.86 | 694.74 | 1 166.19 | 1 365.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | - 100.05 | - 877.97 | 184.17 | 626.64 | |
| Profit of the financial year | 149.96 | 168.38 | 1 062.14 | 442.47 | 288.71 |
| Shareholders equity total | 189.96 | 358.33 | 224.17 | 666.64 | 955.35 |
| Provisions | 12.26 | 11.46 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 4.59 | 0.60 | 18.04 | 19.02 | |
| Current owed to participating | 134.93 | 19.30 | 244.29 | 28.58 | |
| Short-term deferred tax liabilities | 44.67 | 47.92 | 295.33 | ||
| Other non-interest bearing current liabilities | 233.77 | 35.72 | 162.38 | 225.78 | 362.05 |
| Current liabilities total | 413.37 | 107.52 | 458.31 | 488.10 | 409.65 |
| Balance sheet total (liabilities) | 603.32 | 465.86 | 694.74 | 1 166.19 | 1 365.00 |
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