VEVU-Byggeteknik ApS — Credit Rating and Financial Key Figures
CVR number: 42504416
Stenløsevej 123, 2700 Brønshøj
bb@vevu.dk
tel: 24419607
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 313.30 | 1 380.59 | 1 661.77 | 1 490.66 |
| Employee benefit expenses | -1 450.44 | -1 178.94 | -1 462.06 | -1 266.11 |
| Total depreciation | -27.70 | -27.70 | -27.70 | -27.70 |
| EBIT | - 164.85 | 173.95 | 172.01 | 196.85 |
| Other financial expenses | -4.63 | -6.67 | -1.57 | -0.83 |
| Pre-tax profit | - 169.48 | 167.28 | 170.44 | 196.02 |
| Income taxes | 36.76 | -37.37 | -37.62 | -43.31 |
| Net earnings | - 132.72 | 129.90 | 132.82 | 152.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 249.30 | 221.60 | 193.90 | 166.20 |
| Intangible assets total | 249.30 | 221.60 | 193.90 | 166.20 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 68.17 | 98.24 | 136.24 | 120.25 |
| Current amounts owed by group member comp. | 10.04 | |||
| Current other receivables | 66.45 | |||
| Short term receivables total | 134.63 | 98.24 | 146.28 | 120.25 |
| Cash and bank deposits | 7.94 | 252.13 | 244.31 | 466.19 |
| Cash and cash equivalents | 7.94 | 252.13 | 244.31 | 466.19 |
| Balance sheet total (assets) | 391.87 | 571.96 | 584.49 | 752.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 74.12 | |||
| Shares repurchased | 50.00 | 200.00 | ||
| Retained earnings | -58.60 | 21.30 | -45.88 | |
| Profit of the financial year | - 132.72 | 129.90 | 132.82 | 152.71 |
| Shareholders equity total | -18.60 | 111.30 | 244.12 | 346.83 |
| Provisions | 24.18 | 48.75 | 42.66 | 36.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 21.34 | 25.26 | 15.00 | 15.00 |
| Current owed to participating | 249.81 | 11.13 | 11.13 | |
| Current owed to group member | 39.95 | |||
| Short-term deferred tax liabilities | 12.80 | 43.71 | 44.04 | |
| Other non-interest bearing current liabilities | 364.95 | 124.05 | 227.87 | 259.12 |
| Current liabilities total | 386.29 | 411.91 | 297.71 | 369.24 |
| Balance sheet total (liabilities) | 391.87 | 571.96 | 584.49 | 752.64 |
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