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VLXE ApS — Credit Rating and Financial Key Figures
CVR number: 28320582
Nordre Frihavnsgade 13 A, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 021.05 | 2 155.01 | 1 182.66 | 995.23 | 1 447.78 |
| Employee benefit expenses | - 496.65 | -1 016.54 | - 996.00 | - 846.00 | -1 298.05 |
| Total depreciation | - 140.59 | - 112.39 | - 112.39 | - 105.80 | |
| EBIT | 383.81 | 1 026.08 | 74.27 | 43.43 | 149.73 |
| Other financial income | 44.25 | 20.24 | 18.40 | ||
| Other financial expenses | -4.11 | -4.19 | -0.32 | -2.23 | -10.03 |
| Pre-tax profit | 423.94 | 1 042.13 | 92.36 | 41.20 | 139.70 |
| Income taxes | -98.22 | - 230.18 | -21.75 | -36.03 | -28.03 |
| Net earnings | 325.72 | 811.96 | 70.61 | 5.17 | 111.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 330.59 | 218.20 | 105.80 | ||
| Tangible assets total | 330.59 | 218.20 | 105.80 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.64 | ||||
| Current amounts owed by group member comp. | 1 150.44 | 757.11 | 310.72 | 35.00 | 10.00 |
| Current other receivables | 0.05 | 15.38 | 13.14 | ||
| Current deferred tax assets | 9.17 | ||||
| Short term receivables total | 1 150.44 | 757.15 | 335.27 | 35.00 | 142.78 |
| Cash and bank deposits | 461.75 | 749.61 | 15.80 | 171.81 | 192.36 |
| Cash and cash equivalents | 461.75 | 749.61 | 15.80 | 171.81 | 192.36 |
| Balance sheet total (assets) | 1 942.78 | 1 724.96 | 456.88 | 206.81 | 335.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 150.44 | 757.11 | 255.06 | ||
| Retained earnings | - 181.37 | - 612.76 | -55.86 | 14.75 | 19.91 |
| Profit of the financial year | 325.72 | 811.96 | 70.61 | 5.17 | 111.68 |
| Shareholders equity total | 1 419.79 | 1 081.30 | 394.80 | 144.91 | 256.59 |
| Provisions | 15.04 | 4.74 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 232.08 | 232.58 | 8.00 | 8.00 | 17.86 |
| Current owed to participating | 37.93 | 7.79 | 4.10 | 13.79 | 25.53 |
| Short-term deferred tax liabilities | 106.61 | 240.48 | 35.66 | 29.09 | 28.03 |
| Other non-interest bearing current liabilities | 131.32 | 158.06 | 14.32 | 11.02 | 7.12 |
| Current liabilities total | 507.95 | 638.91 | 62.07 | 61.90 | 78.54 |
| Balance sheet total (liabilities) | 1 942.78 | 1 724.96 | 456.88 | 206.81 | 335.13 |
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