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Vagns kloak ApS — Credit Rating and Financial Key Figures
CVR number: 37187577
Park Allé 349, 2605 Brøndby
mail@skadedyrskontrol.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 789.24 | 1 135.97 | 1 027.73 | 1 229.98 | 1 003.44 |
| Employee benefit expenses | - 725.36 | - 783.42 | - 875.60 | - 875.52 | - 930.45 |
| Total depreciation | - 122.97 | - 122.97 | - 122.97 | -60.70 | -26.40 |
| EBIT | -59.09 | 229.58 | 29.16 | 293.75 | 46.59 |
| Other financial income | 0.58 | 9.25 | 4.30 | 0.94 | |
| Other financial expenses | -1.60 | -3.44 | -25.04 | -32.87 | -20.43 |
| Pre-tax profit | -60.12 | 235.39 | 8.43 | 260.88 | 27.10 |
| Income taxes | -3.07 | -27.54 | -59.90 | -9.09 | |
| Net earnings | -60.12 | 232.32 | -19.11 | 200.98 | 18.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 280.24 | 289.27 | 166.30 | 105.60 | 79.20 |
| Tangible assets total | 280.24 | 289.27 | 166.30 | 105.60 | 79.20 |
| Investments total | |||||
| Non-current other receivables | 50.00 | ||||
| Long term receivables total | 50.00 | ||||
| Inventories total | |||||
| Current trade debtors | 337.93 | 986.48 | 399.61 | 724.45 | 733.38 |
| Current amounts owed by group member comp. | 126.87 | 148.46 | 46.05 | ||
| Prepayments and accrued income | 23.31 | 11.00 | 5.27 | 34.74 | 35.24 |
| Current other receivables | 22.69 | ||||
| Current deferred tax assets | 16.00 | 2.58 | 13.08 | 14.02 | 10.51 |
| Short term receivables total | 526.80 | 1 148.51 | 417.96 | 819.26 | 779.14 |
| Cash and bank deposits | 180.35 | 85.18 | 468.03 | 91.81 | 101.26 |
| Cash and cash equivalents | 180.35 | 85.18 | 468.03 | 91.81 | 101.26 |
| Balance sheet total (assets) | 987.39 | 1 522.97 | 1 052.29 | 1 016.67 | 1 009.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 100.00 | 150.00 | 50.00 | |
| Retained earnings | 651.63 | -8.49 | 123.83 | -45.28 | 105.70 |
| Profit of the financial year | -60.12 | 232.32 | -19.11 | 200.98 | 18.01 |
| Shareholders equity total | 671.51 | 903.83 | 284.72 | 385.70 | 253.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.34 | ||||
| Current trade creditors | 133.35 | 171.17 | 29.27 | 42.05 | |
| Current owed to participating | 0.25 | 9.09 | 223.62 | 239.98 | 255.29 |
| Current owed to group member | 263.35 | 258.96 | |||
| Short-term deferred tax liabilities | 5.65 | 38.03 | 60.84 | 5.59 | |
| Other non-interest bearing current liabilities | 181.95 | 433.24 | 213.30 | 288.10 | 236.04 |
| Current liabilities total | 315.88 | 619.14 | 767.57 | 630.97 | 755.89 |
| Balance sheet total (liabilities) | 987.39 | 1 522.97 | 1 052.29 | 1 016.67 | 1 009.60 |
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