VEJLE TRADING ApS — Credit Rating and Financial Key Figures

CVR number: 30077474
Billensteinsvej 35, 7120 Vejle Øst

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit202.79380.99479.80349.13554.42
Employee benefit expenses-20.21-17.18-5.68- 177.15- 191.68
Total depreciation-15.64
EBIT166.95363.81474.12171.99362.74
Other financial income32.4137.0220.12
Other financial expenses-3.12-1.15-2.69-4.68-0.31
Pre-tax profit196.23399.68491.55167.31362.43
Income taxes-44.30-88.57- 109.93-38.61-80.32
Net earnings151.93311.11381.62128.70282.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods515.00485.00285.00455.00375.00
Inventories total515.00485.00285.00455.00375.00
Current other receivables80.0072.6141.5130.9721.18
Short term receivables total80.0072.6141.5130.9721.18
Cash and bank deposits872.141 152.98507.80156.89550.61
Cash and cash equivalents872.141 152.98507.80156.89550.61
Balance sheet total (assets)1 467.141 710.59834.31642.85946.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.001 115.9061.0067.50
Other reserves-1 057.00
Retained earnings628.41780.34-24.45296.17357.36
Profit of the financial year151.93311.11381.62128.70282.11
Shareholders equity total1 018.341 216.45541.07610.86831.97
Non-current liabilities total
Current owed to participating141.610.54
Short-term deferred tax liabilities24.8862.5777.934.6140.32
Other non-interest bearing current liabilities423.93431.5773.7027.3873.96
Current liabilities total448.81494.14293.2531.99114.82
Balance sheet total (liabilities)1 467.141 710.59834.31642.85946.79
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