Vestegnens 2620 ApS — Credit Rating and Financial Key Figures
CVR number: 42908746
Rypehusene 11, 2620 Albertslund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 462.53 | 1 466.52 | 1 473.88 |
| Employee benefit expenses | -1 312.74 | -1 307.07 | -1 446.69 |
| Total depreciation | -33.37 | -23.83 | |
| EBIT | 149.79 | 126.09 | 3.36 |
| Other financial income | 0.56 | ||
| Other financial expenses | -0.67 | -1.44 | -2.28 |
| Pre-tax profit | 149.12 | 124.65 | 1.65 |
| Income taxes | -32.81 | -27.42 | -1.04 |
| Net earnings | 116.31 | 97.22 | 0.60 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 45.00 | 34.50 | 27.00 |
| Machinery and equipment | 98.00 | 75.13 | 58.80 |
| Tangible assets total | 143.00 | 109.63 | 85.80 |
| Investments total | 65.00 | 65.00 | 189.00 |
| Long term receivables total | |||
| Raw materials and consumables | 65.35 | ||
| Finished products/goods | 72.89 | 67.77 | |
| Inventories total | 65.35 | 72.89 | 67.77 |
| Current trade debtors | 26.75 | 24.08 | 38.13 |
| Current deferred tax assets | 15.49 | ||
| Short term receivables total | 26.75 | 24.08 | 53.63 |
| Cash and bank deposits | 97.14 | 198.05 | 159.68 |
| Cash and cash equivalents | 97.14 | 198.05 | 159.68 |
| Balance sheet total (assets) | 397.23 | 469.66 | 555.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 116.31 | 213.53 | |
| Profit of the financial year | 116.31 | 97.22 | 0.60 |
| Shareholders equity total | 156.31 | 253.53 | 254.14 |
| Provisions | 0.54 | ||
| Non-current liabilities total | |||
| Current trade creditors | 114.36 | 70.11 | 24.62 |
| Current owed to participating | 8.79 | ||
| Short-term deferred tax liabilities | 32.81 | 27.42 | |
| Other non-interest bearing current liabilities | 93.76 | 118.60 | 267.79 |
| Current liabilities total | 240.92 | 216.13 | 301.20 |
| Balance sheet total (liabilities) | 397.23 | 469.66 | 555.88 |
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