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VE GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 33353863
Ahlmanns Alle 2, 2900 Hellerup
mvh@vegruppen.dk
tel: 20841383
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 229.92 | 332.96 | 345.68 | 56.85 | 138.16 |
| Employee benefit expenses | - 215.11 | - 486.44 | - 487.55 | -11.11 | -60.20 |
| EBIT | 14.81 | - 153.49 | - 141.87 | 45.75 | 77.96 |
| Other financial income | 119.30 | 0.11 | 81.06 | 148.05 | 43.23 |
| Other financial expenses | -0.21 | - 149.38 | -19.09 | -21.24 | -17.93 |
| Pre-tax profit | 133.89 | - 302.76 | -79.90 | 172.55 | 103.26 |
| Income taxes | -29.75 | 65.80 | 16.39 | -38.77 | -24.57 |
| Net earnings | 104.15 | - 236.96 | -63.50 | 133.78 | 78.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 115.95 | 75.12 | 16.31 | 95.48 | 87.94 |
| Prepayments and accrued income | 19.64 | 31.03 | 35.03 | 34.46 | 14.39 |
| Current deferred tax assets | 65.80 | 82.19 | 43.42 | 9.37 | |
| Short term receivables total | 135.59 | 171.95 | 133.53 | 173.37 | 111.70 |
| Other current investments | 1 226.13 | 1 027.67 | 1 008.41 | 1 155.55 | 1 049.07 |
| Cash and bank deposits | 238.77 | 146.57 | 166.23 | 56.80 | 97.25 |
| Cash and cash equivalents | 1 464.90 | 1 174.25 | 1 174.64 | 1 212.35 | 1 146.32 |
| Balance sheet total (assets) | 1 600.48 | 1 346.20 | 1 308.17 | 1 385.72 | 1 258.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 052.19 | 1 156.33 | 919.38 | 855.87 | 989.65 |
| Profit of the financial year | 104.15 | - 236.96 | -63.50 | 133.78 | 78.69 |
| Shareholders equity total | 1 206.33 | 969.38 | 905.87 | 1 039.65 | 1 118.34 |
| Non-current liabilities total | |||||
| Current owed to group member | 235.49 | 275.49 | 294.56 | 305.80 | 64.25 |
| Other non-interest bearing current liabilities | 158.66 | 101.34 | 107.74 | 40.26 | 75.43 |
| Current liabilities total | 394.15 | 376.82 | 402.30 | 346.06 | 139.67 |
| Balance sheet total (liabilities) | 1 600.48 | 1 346.20 | 1 308.17 | 1 385.72 | 1 258.01 |
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