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VEJLGAARD OG SØNNER ApS — Credit Rating and Financial Key Figures
CVR number: 13881545
Vardevej 25, Rousthøje 6818 Årre
tel: 75245068
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 041.00 | 818.75 | 1 102.97 | 762.48 | 734.24 |
| Employee benefit expenses | - 129.00 | - 105.60 | -44.00 | -45.00 | |
| Total depreciation | - 129.00 | - 118.29 | - 118.56 | - 118.56 | - 118.55 |
| EBIT | 783.00 | 594.86 | 940.41 | 643.92 | 570.68 |
| Other financial income | 1 023.00 | 34.33 | 7.43 | 5.10 | |
| Other financial expenses | - 194.00 | - 679.88 | - 536.86 | - 417.69 | - 364.04 |
| Pre-tax profit | 1 612.00 | -50.69 | 403.55 | 233.66 | 211.74 |
| Income taxes | - 380.00 | 1.49 | - 132.60 | -49.35 | -93.27 |
| Net earnings | 1 232.00 | -49.20 | 270.94 | 184.31 | 118.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 580.00 | 13 548.04 | 13 429.47 | 13 310.91 | 13 192.36 |
| Tangible assets total | 13 580.00 | 13 548.04 | 13 429.47 | 13 310.91 | 13 192.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.00 | ||||
| Current amounts owed by group member comp. | 302.40 | 113.23 | |||
| Current other receivables | 10.53 | 44.10 | 22.20 | 57.25 | |
| Current deferred tax assets | 30.00 | 42.00 | 61.81 | 47.86 | 24.00 |
| Short term receivables total | 87.00 | 52.53 | 105.91 | 372.46 | 194.48 |
| Other current investments | 2 100.00 | 27.60 | 27.60 | 27.60 | 27.60 |
| Cash and bank deposits | 1.00 | 2 740.97 | |||
| Cash and cash equivalents | 2 101.00 | 2 768.57 | 27.60 | 27.60 | 27.60 |
| Balance sheet total (assets) | 15 768.00 | 16 369.13 | 13 562.99 | 13 710.97 | 13 414.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
| Shares repurchased | 2 900.00 | ||||
| Other reserves | - 300.00 | ||||
| Retained earnings | 4 879.00 | 3 211.53 | 3 162.33 | 3 433.27 | 3 617.58 |
| Profit of the financial year | 1 232.00 | -49.20 | 270.94 | 184.31 | 118.47 |
| Shareholders equity total | 6 312.00 | 5 963.33 | 3 634.27 | 3 818.58 | 3 937.06 |
| Non-current loans from credit institutions | 7 524.00 | 8 757.68 | 8 809.60 | 8 394.78 | 7 950.62 |
| Non-current deferred tax liabilities | 349.00 | ||||
| Non-current liabilities total | 7 873.00 | 8 757.68 | 8 809.60 | 8 394.78 | 7 950.62 |
| Current loans from credit institutions | 1 015.00 | 867.00 | 594.17 | 1 042.51 | 1 041.73 |
| Short-term deferred tax liabilities | 121.00 | 303.14 | 115.03 | 74.20 | 69.41 |
| Other non-interest bearing current liabilities | 447.00 | 477.98 | 409.90 | 380.90 | 415.62 |
| Current liabilities total | 1 583.00 | 1 648.12 | 1 119.11 | 1 497.61 | 1 526.76 |
| Balance sheet total (liabilities) | 15 768.00 | 16 369.13 | 13 562.99 | 13 710.97 | 13 414.44 |
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