VEJER OG MÅLER I KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28496079
Sdr. Havnegade 52, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 398.88 | 2 024.54 | 2 062.40 | 1 719.15 | 2 357.27 |
| Employee benefit expenses | -1 472.74 | -1 539.90 | -1 540.98 | -1 293.39 | -1 515.73 |
| Total depreciation | -18.97 | ||||
| EBIT | 907.17 | 484.64 | 521.42 | 425.76 | 841.54 |
| Other financial income | 28.09 | 6.66 | 7.76 | 5.40 | 20.52 |
| Other financial expenses | -3.11 | -4.45 | -3.76 | -0.02 | -0.03 |
| Pre-tax profit | 932.15 | 486.85 | 525.42 | 431.13 | 862.03 |
| Income taxes | - 207.22 | - 105.91 | - 110.66 | -95.81 | - 191.12 |
| Net earnings | 724.93 | 380.95 | 414.76 | 335.32 | 670.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 268.04 | 220.86 | 187.61 | 219.37 | 238.73 |
| Current amounts owed by group member comp. | 818.96 | 297.09 | 191.39 | 600.00 | |
| Current other receivables | 636.02 | 361.63 | 351.74 | 140.49 | 129.58 |
| Short term receivables total | 1 723.02 | 879.58 | 730.74 | 359.86 | 968.31 |
| Cash and bank deposits | 340.36 | 343.38 | 490.82 | 916.42 | 803.60 |
| Cash and cash equivalents | 340.36 | 343.38 | 490.82 | 916.42 | 803.60 |
| Balance sheet total (assets) | 2 138.38 | 1 297.95 | 1 296.56 | 1 351.29 | 1 846.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 720.00 | 375.00 | 415.00 | 335.00 | 650.00 |
| Retained earnings | - 297.18 | 52.76 | 18.71 | 98.47 | - 216.21 |
| Profit of the financial year | 724.93 | 380.95 | 414.76 | 335.32 | 670.91 |
| Shareholders equity total | 1 272.76 | 933.71 | 973.47 | 893.79 | 1 229.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.28 | 22.00 | 28.15 | 25.00 | 28.26 |
| Current owed to group member | 95.81 | ||||
| Short-term deferred tax liabilities | 191.12 | ||||
| Other non-interest bearing current liabilities | 833.34 | 342.24 | 294.94 | 336.69 | 397.83 |
| Current liabilities total | 865.62 | 364.24 | 323.09 | 457.50 | 617.21 |
| Balance sheet total (liabilities) | 2 138.38 | 1 297.95 | 1 296.56 | 1 351.29 | 1 846.91 |
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