VEJLEGÅRDENS MINIMARKED ApS — Credit Rating and Financial Key Figures
CVR number: 64840312
Hollandsvej 34, 2800 Kongens Lyngby
amn@idship.dk
tel: 21710702
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 82.63 | 59.19 | 61.24 | 89.43 | 82.89 |
| External services | -12.40 | -4.43 | |||
| Gross profit | 70.23 | 54.76 | 61.24 | 89.43 | 82.89 |
| EBIT | 70.23 | 54.76 | 61.24 | 89.43 | 82.89 |
| Other financial expenses | -2.00 | -7.76 | -5.31 | -1.46 | -2.58 |
| Income from other inv. held as non-curr. assets | 622.47 | ||||
| Pre-tax profit | 690.71 | 47.00 | 55.93 | 87.97 | 80.30 |
| Income taxes | -87.30 | -10.40 | -12.30 | -19.35 | -17.67 |
| Net earnings | 603.40 | 36.60 | 43.62 | 68.61 | 62.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 120.00 | 1 120.00 | 1 120.00 | 1 120.00 | 1 120.00 |
| Tangible assets total | 1 120.00 | 1 120.00 | 1 120.00 | 1 120.00 | 1 120.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1 574.58 | 688.76 | 361.57 | 247.03 | 168.33 |
| Cash and cash equivalents | 1 574.58 | 688.76 | 361.57 | 247.03 | 168.33 |
| Balance sheet total (assets) | 2 694.59 | 1 808.76 | 1 481.57 | 1 367.03 | 1 288.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | - 900.00 | - 300.00 | - 180.00 | - 150.00 | -90.00 |
| Retained earnings | 1 782.42 | 1 485.88 | 1 222.48 | 1 086.10 | 1 004.72 |
| Profit of the financial year | 603.40 | 36.60 | 43.62 | 68.61 | 62.63 |
| Shareholders equity total | 1 685.82 | 1 422.48 | 1 286.10 | 1 204.71 | 1 177.35 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 99.16 | 72.43 | 15.47 | 12.31 | 20.98 |
| Other non-interest bearing current liabilities | 909.60 | 313.85 | 180.00 | 150.00 | 90.00 |
| Current liabilities total | 1 008.76 | 386.28 | 195.47 | 162.31 | 110.98 |
| Balance sheet total (liabilities) | 2 694.59 | 1 808.76 | 1 481.57 | 1 367.03 | 1 288.33 |
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