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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 88.09 | 43.93 | 132.65 | 177.38 | 184.88 |
| Other financial expenses | -0.02 | -0.08 | -0.86 | ||
| Net income from associates (fin.) | 298.65 | 13.18 | 246.90 | - 648.88 | 211.36 |
| Pre-tax profit | 386.72 | 57.03 | 379.55 | - 472.36 | 396.24 |
| Income taxes | -40.67 | ||||
| Net earnings | 386.72 | 57.03 | 379.55 | - 472.36 | 355.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 611.14 | 662.05 | 908.95 | 260.08 | 471.44 |
| Investments total | 611.14 | 662.05 | 908.95 | 260.08 | 471.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 452.67 | 3 437.15 | 3 556.56 | 3 716.19 | 3 869.27 |
| Current deferred tax assets | 52.00 | 30.96 | 14.00 | ||
| Short term receivables total | 3 504.67 | 3 468.12 | 3 570.56 | 3 716.19 | 3 869.27 |
| Balance sheet total (assets) | 4 115.80 | 4 130.17 | 4 479.52 | 3 976.27 | 4 340.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 158.00 | 110.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 3 296.85 | 3 573.56 | 3 516.19 | 3 777.94 | 3 183.58 |
| Profit of the financial year | 386.72 | 57.03 | 379.55 | - 472.36 | 355.57 |
| Shareholders equity total | 4 016.56 | 3 915.59 | 4 185.14 | 3 598.38 | 3 836.15 |
| Non-current liabilities total | |||||
| Current owed to participating | 99.24 | 214.58 | 294.38 | ||
| Short-term deferred tax liabilities | 40.67 | ||||
| Other non-interest bearing current liabilities | 377.89 | 463.88 | |||
| Current liabilities total | 99.24 | 214.58 | 294.38 | 377.89 | 504.56 |
| Balance sheet total (liabilities) | 4 115.80 | 4 130.17 | 4 479.52 | 3 976.27 | 4 340.70 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.