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VARIANT A/S — Credit Rating and Financial Key Figures
CVR number: 54899416
Godthåbsvej 5, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94 654.00 | 79 184.00 | 72 452.00 | 74 975.92 | 91 401.67 |
| Employee benefit expenses | -51 511.99 | -61 948.59 | |||
| Total depreciation | -4 436.74 | -4 336.13 | |||
| EBIT | 37 238.00 | 18 935.00 | 19 706.00 | 19 027.19 | 25 116.94 |
| Other financial income | 223.96 | 582.77 | |||
| Other financial expenses | -1 388.60 | -1 494.46 | |||
| Pre-tax profit | 28 975.00 | 14 349.00 | 14 421.00 | 17 862.56 | 24 205.25 |
| Income taxes | -3 958.20 | -5 388.28 | |||
| Net earnings | 28 975.00 | 14 349.00 | 14 421.00 | 13 904.36 | 18 816.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 60 090.85 | 59 634.80 | |||
| Buildings | 2 566.99 | 1 889.71 | |||
| Machinery and equipment | 5 659.19 | 3 758.57 | |||
| Tangible assets total | 68 317.03 | 65 283.08 | |||
| Investments total | 156 446.00 | 162 587.00 | 143 453.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 39 102.77 | 38 345.60 | |||
| Finished products/goods | 5 136.69 | 6 405.26 | |||
| Advance payments | 2 990.06 | ||||
| Inventories total | 44 239.46 | 47 740.92 | |||
| Current trade debtors | 17 137.83 | 23 185.09 | |||
| Current amounts owed by group member comp. | 35.70 | 144.79 | |||
| Prepayments and accrued income | 279.92 | 528.06 | |||
| Current other receivables | 49.18 | 56.21 | |||
| Current deferred tax assets | 81.15 | 557.85 | |||
| Short term receivables total | 17 583.79 | 24 471.99 | |||
| Cash and bank deposits | 11 750.09 | 20 654.39 | |||
| Cash and cash equivalents | 11 750.09 | 20 654.39 | |||
| Balance sheet total (assets) | 156 446.00 | 162 587.00 | 143 453.00 | 141 890.37 | 158 150.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 84 636.00 | 88 985.00 | 73 406.00 | 500.00 | 500.00 |
| Shares repurchased | 12 000.00 | 16 000.00 | |||
| Retained earnings | -28 975.00 | -14 349.00 | -14 421.00 | 50 906.23 | 48 810.59 |
| Profit of the financial year | 28 975.00 | 14 349.00 | 14 421.00 | 13 904.36 | 18 816.97 |
| Shareholders equity total | 84 636.00 | 88 985.00 | 73 406.00 | 77 310.59 | 84 127.56 |
| Provisions | 2 534.45 | 2 762.59 | |||
| Non-current loans from credit institutions | 44 316.73 | 50 853.81 | |||
| Non-current leasing loans | 2 891.77 | 1 646.43 | |||
| Non-current liabilities total | 47 208.49 | 52 500.24 | |||
| Current loans from credit institutions | 3 153.24 | 3 157.89 | |||
| Current trade creditors | 6 673.16 | 8 416.29 | |||
| Current owed to group member | 404.89 | 1 351.21 | |||
| Other non-interest bearing current liabilities | 4 605.54 | 5 834.61 | |||
| Current liabilities total | 14 836.83 | 18 760.00 | |||
| Balance sheet total (liabilities) | 84 636.00 | 88 985.00 | 73 406.00 | 141 890.37 | 158 150.39 |
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