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1,2,3 VEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 21443697
Fuglevænget 22, Thorsminde 6990 Ulfborg
duus@bulklager.dk
tel: 28194561
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | ||||
| EBIT | -15.00 | ||||
| Other financial income | 43.93 | 132.65 | 177.38 | 184.88 | 95.83 |
| Other financial expenses | -0.08 | -0.86 | -2.08 | ||
| Net income from associates (fin.) | 13.18 | 246.90 | - 648.88 | 211.36 | - 148.33 |
| Pre-tax profit | 57.03 | 379.55 | - 472.36 | 396.24 | -69.58 |
| Income taxes | -40.67 | -17.53 | |||
| Net earnings | 57.03 | 379.55 | - 472.36 | 355.57 | -87.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 662.05 | 908.95 | 260.08 | 471.44 | 323.11 |
| Investments total | 662.05 | 908.95 | 260.08 | 471.44 | 323.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 437.15 | 3 556.56 | 3 716.19 | 3 869.27 | 3 928.93 |
| Current deferred tax assets | 30.96 | 14.00 | |||
| Short term receivables total | 3 468.12 | 3 570.56 | 3 716.19 | 3 869.27 | 3 928.93 |
| Balance sheet total (assets) | 4 130.17 | 4 479.52 | 3 976.27 | 4 340.70 | 4 252.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 110.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 3 573.56 | 3 516.19 | 3 777.94 | 3 183.58 | 3 404.15 |
| Profit of the financial year | 57.03 | 379.55 | - 472.36 | 355.57 | -87.11 |
| Shareholders equity total | 3 915.59 | 4 185.14 | 3 598.38 | 3 836.15 | 3 627.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | ||||
| Current owed to participating | 214.58 | 294.38 | |||
| Current owed to group member | 46.56 | ||||
| Short-term deferred tax liabilities | 40.67 | 17.53 | |||
| Other non-interest bearing current liabilities | 377.89 | 463.88 | 545.91 | ||
| Current liabilities total | 214.58 | 294.38 | 377.89 | 504.56 | 625.01 |
| Balance sheet total (liabilities) | 4 130.17 | 4 479.52 | 3 976.27 | 4 340.70 | 4 252.04 |
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