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VE2 018 ApS — Credit Rating and Financial Key Figures
CVR number: 39545977
Paradisgade 4 D, 8000 Aarhus C
info@ve2.dk
www.ve2.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 695.59 | 3 115.22 | 3 082.35 | 3 326.36 | 3 994.87 |
| Employee benefit expenses | -2 109.31 | -2 260.66 | -2 386.76 | -2 533.64 | -2 644.21 |
| Total depreciation | -36.03 | -24.02 | -16.01 | -10.67 | -40.14 |
| EBIT | 550.25 | 830.54 | 679.58 | 782.04 | 1 310.52 |
| Other financial income | 8.38 | 0.00 | 1.08 | 0.28 | |
| Other financial expenses | -22.46 | -9.42 | -10.27 | -11.32 | -9.80 |
| Pre-tax profit | 527.78 | 829.50 | 669.31 | 771.80 | 1 301.00 |
| Income taxes | - 122.21 | - 196.77 | - 155.44 | - 180.01 | - 295.30 |
| Net earnings | 405.58 | 632.74 | 513.87 | 591.80 | 1 005.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.05 | 48.03 | 32.02 | 21.35 | 80.29 |
| Tangible assets total | 72.05 | 48.03 | 32.02 | 21.35 | 80.29 |
| Investments total | |||||
| Non-current loans receivable | 85.98 | 76.98 | 98.70 | 98.70 | 98.70 |
| Long term receivables total | 85.98 | 76.98 | 98.70 | 98.70 | 98.70 |
| Inventories total | |||||
| Current trade debtors | 3 496.10 | 735.44 | 811.21 | 943.86 | 1 038.75 |
| Current amounts owed by group member comp. | 961.23 | 961.23 | 461.23 | 461.23 | |
| Current other receivables | 27.31 | 30.60 | 14.26 | 6.83 | |
| Short term receivables total | 3 523.41 | 1 696.67 | 1 803.03 | 1 419.34 | 1 506.80 |
| Cash and bank deposits | 137.85 | 133.62 | 92.59 | 754.00 | 1 125.19 |
| Cash and cash equivalents | 137.85 | 133.62 | 92.59 | 754.00 | 1 125.19 |
| Balance sheet total (assets) | 3 819.29 | 1 955.29 | 2 026.35 | 2 293.39 | 2 810.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 7.71 | 413.28 | 746.02 | 759.89 | 751.69 |
| Profit of the financial year | 405.58 | 632.74 | 513.87 | 591.80 | 1 005.70 |
| Shareholders equity total | 663.28 | 1 096.02 | 1 309.89 | 1 401.69 | 1 807.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 460.61 | 1.00 | 10.41 | 28.37 | 13.38 |
| Current owed to participating | 337.15 | ||||
| Short-term deferred tax liabilities | 179.67 | 184.77 | 123.44 | 118.04 | 217.31 |
| Other non-interest bearing current liabilities | 1 178.57 | 673.50 | 582.61 | 745.30 | 772.91 |
| Current liabilities total | 3 156.00 | 859.27 | 716.46 | 891.71 | 1 003.60 |
| Balance sheet total (liabilities) | 3 819.29 | 1 955.29 | 2 026.35 | 2 293.39 | 2 810.98 |
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