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BEGRAVELSESFORRETNINGEN VAHL & WETCHE ApS — Credit Rating and Financial Key Figures
CVR number: 32334512
Fredericiavej 69 B, 7100 Vejle
info@vahlogwetche.dk
tel: 20871000
www.vahlogwetche.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 162.43 | 733.51 | 813.01 | 1 124.86 | 875.01 |
| Employee benefit expenses | - 725.25 | - 541.97 | - 505.47 | - 663.82 | - 919.44 |
| Total depreciation | -35.64 | -41.12 | -39.29 | -36.77 | -52.49 |
| EBIT | 401.54 | 150.43 | 268.25 | 424.28 | -96.92 |
| Other financial income | 1.13 | 8.20 | 7.36 | ||
| Other financial expenses | -2.23 | -3.12 | -1.34 | -0.01 | -0.29 |
| Pre-tax profit | 400.44 | 147.31 | 266.91 | 432.47 | -89.85 |
| Income taxes | -89.03 | -33.36 | -58.93 | -95.12 | -0.74 |
| Net earnings | 311.41 | 113.95 | 207.98 | 337.34 | -90.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 163.78 | 198.20 | |||
| Machinery and equipment | 58.33 | 41.25 | 264.43 | 227.66 | 175.16 |
| Tangible assets total | 222.10 | 239.45 | 264.43 | 227.66 | 175.16 |
| Investments total | 33.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Long term receivables total | |||||
| Finished products/goods | 41.40 | 35.26 | 54.33 | 69.83 | 81.63 |
| Inventories total | 41.40 | 35.26 | 54.33 | 69.83 | 81.63 |
| Current trade debtors | 457.94 | 335.20 | 192.62 | 408.42 | 370.90 |
| Current amounts owed by group member comp. | 215.86 | 303.76 | 86.31 | 252.75 | 158.88 |
| Prepayments and accrued income | 222.92 | 181.98 | 165.27 | ||
| Current other receivables | 52.82 | 63.37 | 107.05 | 38.47 | |
| Current deferred tax assets | 3.60 | 5.17 | 1.31 | 0.74 | |
| Short term receivables total | 730.21 | 707.50 | 610.21 | 882.36 | 695.05 |
| Cash and bank deposits | 159.32 | 66.10 | 166.11 | 171.37 | 200.02 |
| Cash and cash equivalents | 159.32 | 66.10 | 166.11 | 171.37 | 200.02 |
| Balance sheet total (assets) | 1 186.03 | 1 090.31 | 1 137.07 | 1 393.21 | 1 193.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 218.00 | ||
| Retained earnings | 358.22 | 469.63 | 583.58 | 473.56 | 810.91 |
| Profit of the financial year | 311.41 | 113.95 | 207.98 | 337.34 | -90.60 |
| Shareholders equity total | 919.63 | 833.58 | 841.56 | 1 078.91 | 770.31 |
| Non-current owed to group member | 15.81 | ||||
| Non-current liabilities total | 15.81 | ||||
| Current trade creditors | 147.16 | 217.08 | 262.07 | 241.90 | 270.06 |
| Current owed to participating | 2.61 | 15.11 | 0.62 | ||
| Other non-interest bearing current liabilities | 119.24 | 37.04 | 17.62 | 57.30 | 152.87 |
| Current liabilities total | 266.40 | 256.73 | 279.70 | 314.30 | 423.55 |
| Balance sheet total (liabilities) | 1 186.03 | 1 090.31 | 1 137.07 | 1 393.21 | 1 193.86 |
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