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Vejen Ejd. ApS — Credit Rating and Financial Key Figures
CVR number: 41780037
Nørre Alle 1, Strib 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.00 | 1 166.00 | 3 423.00 | 3 611.00 | 3 746.21 |
| Reduction in value of non-current assets | 5 019.00 | 2 700.00 | 2 402.00 | 500.00 | |
| EBIT | -28.00 | 6 185.00 | 6 123.00 | 6 013.00 | 4 246.21 |
| Other financial income | 1.00 | 120.00 | 181.00 | 35.84 | |
| Other financial expenses | -4.00 | - 684.00 | -2 166.00 | -2 321.00 | -2 153.72 |
| Pre-tax profit | -32.00 | 5 502.00 | 4 077.00 | 3 873.00 | 2 128.33 |
| Income taxes | 6.00 | -1 210.00 | - 897.00 | - 852.00 | - 468.23 |
| Net earnings | -26.00 | 4 292.00 | 3 180.00 | 3 021.00 | 1 660.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 510.00 | 59 600.00 | 62 800.00 | 65 300.00 | 65 800.00 |
| Tangible assets total | 20 510.00 | 59 600.00 | 62 800.00 | 65 300.00 | 65 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.00 | 29.00 | 15.00 | 122.38 | |
| Current amounts owed by group member comp. | 709.00 | 936.07 | |||
| Prepayments and accrued income | 7.00 | 9.00 | 9.00 | 9.12 | |
| Current deferred tax assets | 270.00 | 243.00 | 708.00 | ||
| Short term receivables total | 270.00 | 264.00 | 746.00 | 733.00 | 1 067.57 |
| Cash and bank deposits | 241.00 | 359.00 | 42.00 | 124.00 | 17.78 |
| Cash and cash equivalents | 241.00 | 359.00 | 42.00 | 124.00 | 17.78 |
| Balance sheet total (assets) | 21 021.00 | 60 223.00 | 63 588.00 | 66 157.00 | 66 885.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 750.00 | 950.00 | |||
| Other reserves | -2 819.00 | -3 008.00 | -1 603.86 | ||
| Retained earnings | -26.00 | 4 266.00 | 6 696.00 | 8 767.30 | |
| Profit of the financial year | -26.00 | 4 292.00 | 3 180.00 | 3 021.00 | 1 660.10 |
| Shareholders equity total | 14.00 | 4 306.00 | 4 667.00 | 7 499.00 | 9 813.53 |
| Provisions | 264.00 | 1 717.00 | 2 527.00 | 3 271.00 | 3 597.36 |
| Non-current loans from credit institutions | 21 570.00 | 49 393.00 | 48 993.00 | 48 463.51 | |
| Non-current other liabilities | 121.00 | 1 608.00 | 5 209.00 | 5 565.00 | 3 684.83 |
| Non-current liabilities total | 121.00 | 23 178.00 | 54 602.00 | 54 558.00 | 52 148.34 |
| Current loans from credit institutions | 718.00 | 718.00 | 718.00 | 721.80 | |
| Current trade creditors | 4 242.00 | 1 656.00 | 37.00 | 23.00 | 45.35 |
| Current owed to group member | 16 380.00 | 28 648.00 | 1 037.00 | 33.00 | 21.11 |
| Short-term deferred tax liabilities | 55.00 | 537.86 | |||
| Current liabilities total | 20 622.00 | 31 022.00 | 1 792.00 | 829.00 | 1 326.12 |
| Balance sheet total (liabilities) | 21 021.00 | 60 223.00 | 63 588.00 | 66 157.00 | 66 885.36 |
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