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Vejen Ridecenter ApS — Credit Rating and Financial Key Figures
CVR number: 37816965
Petersmindevej 2 E, 6600 Vejen
vejenridecenter@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 59.00 | 95.00 | 142.00 | 93.00 | 133.48 |
| Employee benefit expenses | -83.00 | -6.00 | -12.00 | -21.00 | -79.93 |
| Total depreciation | -57.00 | -71.00 | -6.00 | -3.00 | -0.93 |
| EBIT | -81.00 | 18.00 | 124.00 | 69.00 | 52.62 |
| Other financial income | 1.00 | 5.00 | 7.76 | ||
| Other financial expenses | -23.00 | -16.00 | -6.00 | -5.00 | -4.86 |
| Pre-tax profit | - 104.00 | -41.00 | 119.00 | 69.00 | 55.52 |
| Income taxes | 23.00 | 43.00 | -26.00 | -15.00 | -12.52 |
| Net earnings | -81.00 | 2.00 | 93.00 | 54.00 | 43.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 52.00 | 10.00 | 4.00 | 1.00 | |
| Tangible assets total | 52.00 | 10.00 | 4.00 | 1.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.00 | 240.00 | 183.00 | 158.00 | |
| Current amounts owed by group member comp. | 26.89 | ||||
| Current other receivables | 1.00 | 15.00 | 8.00 | 53.94 | |
| Current deferred tax assets | 55.00 | ||||
| Short term receivables total | 206.00 | 240.00 | 198.00 | 166.00 | 80.83 |
| Cash and bank deposits | 380.00 | 303.00 | 208.00 | 174.00 | 151.43 |
| Cash and cash equivalents | 380.00 | 303.00 | 208.00 | 174.00 | 151.43 |
| Balance sheet total (assets) | 638.00 | 553.00 | 410.00 | 341.00 | 232.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -59.00 | - 141.00 | - 139.00 | -46.00 | 7.66 |
| Profit of the financial year | -81.00 | 2.00 | 93.00 | 54.00 | 43.00 |
| Shareholders equity total | -90.00 | -89.00 | 4.00 | 58.00 | 100.66 |
| Provisions | 44.00 | 1.00 | |||
| Non-current other liabilities | 2.00 | 8.00 | |||
| Non-current deferred tax liabilities | 43.00 | 27.00 | 15.00 | 12.73 | |
| Non-current liabilities total | 2.00 | 51.00 | 27.00 | 15.00 | 12.73 |
| Current trade creditors | 20.00 | 20.00 | 1.00 | 16.00 | 16.00 |
| Current owed to group member | 536.00 | 492.00 | 170.00 | 201.00 | |
| Short-term deferred tax liabilities | 15.36 | ||||
| Other non-interest bearing current liabilities | 126.00 | 78.00 | 208.00 | 51.00 | 87.51 |
| Current liabilities total | 682.00 | 590.00 | 379.00 | 268.00 | 118.87 |
| Balance sheet total (liabilities) | 638.00 | 553.00 | 410.00 | 341.00 | 232.25 |
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