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VEM BYG ApS — Credit Rating and Financial Key Figures
CVR number: 34480737
Dellerupvej 3, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 929.79 | 31 230.36 | 39 995.00 | 42 000.55 | 44 308.28 |
| Employee benefit expenses | -21 176.89 | -23 914.38 | -29 782.51 | -35 377.28 | |
| Other operating expenses | - 179.32 | - 212.16 | -21.63 | -7.76 | |
| Total depreciation | -1 633.65 | -2 002.68 | -1 995.00 | -1 772.15 | |
| EBIT | 939.93 | 5 101.14 | 7 601.00 | 10 201.40 | 7 151.10 |
| Other financial income | 302.12 | 275.59 | 206.31 | 1 003.67 | |
| Other financial expenses | - 435.17 | - 358.93 | - 778.72 | -1 445.78 | |
| Pre-tax profit | 806.88 | 5 017.81 | 5 579.00 | 9 628.99 | 6 708.99 |
| Income taxes | - 192.04 | -1 260.18 | -2 168.48 | -1 547.43 | |
| Net earnings | 614.84 | 3 757.62 | 5 579.00 | 7 460.51 | 5 161.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 80.97 | ||||
| Intangible rights | 80.97 | 69.42 | 71.07 | 40.04 | |
| Intangible assets total | 80.97 | 150.39 | 71.07 | 40.04 | |
| Buildings | 140.16 | 1 734.38 | 1 377.63 | 1 370.71 | |
| Machinery and equipment | 9 901.32 | 8 657.26 | 6 842.63 | 5 730.62 | |
| Tangible assets total | 10 041.48 | 10 391.64 | 8 220.26 | 7 101.34 | |
| Investments total | 25.00 | 30.00 | 43 247.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Semifinished products | 10 850.18 | ||||
| Raw materials and consumables | 103.00 | 565.00 | 103.00 | ||
| Finished products/goods | 310.00 | ||||
| Inventories total | 310.00 | 103.00 | 565.00 | 10 953.18 | |
| Current trade debtors | 8 939.70 | 17 004.90 | 11 543.06 | 10 774.93 | |
| Current amounts owed by group member comp. | 4 958.80 | 5 873.86 | 17 902.55 | 9 856.37 | |
| Prepayments and accrued income | 805.56 | 509.18 | 768.02 | 1 046.31 | |
| Current other receivables | 3 010.09 | 5 053.14 | 13 207.31 | 30 651.76 | |
| Short term receivables total | 17 714.15 | 28 441.08 | 43 420.94 | 52 329.37 | |
| Balance sheet total (assets) | 28 171.59 | 39 116.10 | 43 247.00 | 52 307.27 | 70 453.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 11 150.00 | 80.00 | 80.00 |
| Shares repurchased | 1 200.00 | 3 500.00 | |||
| Retained earnings | 5 318.85 | 4 733.69 | -5 579.00 | 11 951.51 | 19 412.02 |
| Profit of the financial year | 614.84 | 3 757.62 | 5 579.00 | 7 460.51 | 5 161.56 |
| Shareholders equity total | 6 013.69 | 9 771.31 | 11 150.00 | 22 992.02 | 24 653.58 |
| Provisions | 916.11 | 1 321.00 | 3 824.50 | 4 652.16 | |
| Non-current leasing loans | 6 701.07 | 4 403.16 | 2 869.35 | 2 224.28 | |
| Non-current other liabilities | 1 641.80 | 3 103.62 | |||
| Non-current deferred tax liabilities | 3 924.04 | 2 862.82 | |||
| Non-current liabilities total | 8 342.87 | 7 506.78 | 6 793.39 | 5 087.10 | |
| Current loans from credit institutions | 272.42 | 2 522.57 | 2 274.61 | 13 185.56 | |
| Advances received | 683.82 | ||||
| Current trade creditors | 4 127.52 | 8 197.46 | 8 738.89 | 11 901.71 | |
| Current owed to group member | 95.00 | ||||
| Short-term deferred tax liabilities | 19.91 | 875.20 | 1 857.46 | ||
| Other non-interest bearing current liabilities | 7 795.26 | 8 656.79 | 6 938.66 | 8 723.50 | |
| Accruals and deferred income | 169.98 | 745.20 | 392.86 | ||
| Current liabilities total | 12 898.92 | 20 517.01 | 18 697.36 | 36 061.09 | |
| Balance sheet total (liabilities) | 28 171.59 | 39 116.10 | 11 150.00 | 52 307.27 | 70 453.92 |
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