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VBE Totalbyg ApS — Credit Rating and Financial Key Figures
CVR number: 40096604
Højmosevej 2, Mølby 6760 Ribe
bogholderi@vbetotalbyg.dk
tel: 28911928
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 884.40 | 17 366.84 | 20 316.23 | 19 887.60 | 21 491.73 |
| Employee benefit expenses | -8 864.68 | -9 302.91 | -10 644.48 | -11 751.24 | -13 187.41 |
| Total depreciation | -98.36 | - 194.16 | - 501.68 | - 880.01 | - 882.18 |
| EBIT | 2 921.36 | 7 869.76 | 9 170.07 | 7 256.34 | 7 422.14 |
| Other financial income | 17.68 | 22.79 | 91.93 | 259.25 | 109.09 |
| Other financial expenses | - 141.28 | - 124.27 | - 177.99 | - 217.22 | -49.08 |
| Pre-tax profit | 2 797.76 | 7 768.28 | 9 084.02 | 7 298.36 | 7 482.15 |
| Income taxes | - 599.95 | -1 717.44 | -2 019.09 | -1 641.23 | -1 647.66 |
| Net earnings | 2 197.81 | 6 050.84 | 7 064.93 | 5 657.13 | 5 834.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34.50 | 23.00 | 11.50 | ||
| Machinery and equipment | 1 109.84 | 1 192.77 | 5 632.78 | 5 359.05 | 4 531.20 |
| Tangible assets total | 1 109.84 | 1 192.77 | 5 667.28 | 5 382.05 | 4 542.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 173.75 | 132.66 | 131.15 | 211.06 | 212.90 |
| Inventories total | 173.75 | 132.66 | 131.15 | 211.06 | 212.90 |
| Current trade debtors | 4 625.80 | 9 242.74 | 5 295.67 | 2 204.81 | 5 141.74 |
| Current amounts owed by group member comp. | 44.05 | ||||
| Prepayments and accrued income | 151.98 | 83.15 | 139.72 | 96.03 | 92.00 |
| Current other receivables | 498.04 | 474.92 | 1 167.48 | 639.57 | 986.31 |
| Current deferred tax assets | 369.15 | ||||
| Short term receivables total | 5 319.88 | 9 800.81 | 6 602.87 | 2 940.41 | 6 589.20 |
| Cash and bank deposits | 2 421.99 | 5 768.90 | 9 789.83 | 14 282.06 | 8 451.87 |
| Cash and cash equivalents | 2 421.99 | 5 768.90 | 9 789.83 | 14 282.06 | 8 451.87 |
| Balance sheet total (assets) | 9 025.47 | 16 895.14 | 22 191.14 | 22 815.59 | 19 796.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 1 500.00 | 3 000.00 | 12 000.00 | 6 000.00 | |
| Other reserves | -6 000.00 | ||||
| Retained earnings | 1 226.04 | 423.86 | 6 474.70 | 1 539.63 | 1 196.76 |
| Profit of the financial year | 2 197.81 | 6 050.84 | 7 064.93 | 5 657.13 | 5 834.49 |
| Shareholders equity total | 5 223.86 | 9 774.70 | 13 839.63 | 13 496.76 | 13 331.25 |
| Provisions | 49.81 | 66.25 | 303.80 | 379.29 | 394.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 952.70 | 1 897.86 | 3 725.14 | 2 158.48 | 4 168.19 |
| Current owed to group member | 560.90 | 130.03 | 856.67 | ||
| Short-term deferred tax liabilities | 580.11 | 1 523.00 | 1 603.54 | 714.68 | |
| Other non-interest bearing current liabilities | 2 123.48 | 2 877.09 | 1 188.73 | 1 670.54 | 694.60 |
| Accruals and deferred income | 95.52 | 195.35 | 1 530.30 | 4 265.82 | 351.10 |
| Current liabilities total | 3 751.80 | 7 054.19 | 8 047.71 | 8 939.54 | 6 070.56 |
| Balance sheet total (liabilities) | 9 025.47 | 16 895.14 | 22 191.14 | 22 815.59 | 19 796.67 |
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