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VANGEDE BYG ApS — Credit Rating and Financial Key Figures
CVR number: 32299598
Sandtoften 27, 2820 Gentofte
tel: 22447266
Vangedebyg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 054.44 | 1 706.98 | 1 628.89 | 2 535.54 | 3 913.63 |
| Employee benefit expenses | -2 056.78 | -1 389.38 | -1 310.38 | -1 743.04 | -3 334.89 |
| Other operating expenses | - 560.00 | - 146.42 | |||
| Total depreciation | -38.00 | -67.60 | -67.60 | -32.00 | -33.22 |
| EBIT | 959.66 | 250.00 | 250.91 | 200.50 | 399.11 |
| Other financial income | 1.72 | 0.08 | |||
| Other financial expenses | -6.69 | -21.68 | -52.61 | -61.49 | -36.19 |
| Pre-tax profit | 954.69 | 228.40 | 198.30 | 139.01 | 362.92 |
| Income taxes | - 210.56 | -55.27 | -50.07 | -15.10 | - 131.37 |
| Net earnings | 744.13 | 173.13 | 148.22 | 123.91 | 231.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 247.00 | 339.40 | 271.80 | 84.00 | 87.28 |
| Tangible assets total | 247.00 | 339.40 | 271.80 | 84.00 | 87.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 452.12 | 953.27 | 1 601.32 | 50.98 | 19.28 |
| Prepayments and accrued income | 47.88 | ||||
| Current other receivables | 1 191.75 | 582.37 | 1 648.04 | 1 647.50 | 1 847.85 |
| Current deferred tax assets | 3.56 | 11.00 | 49.00 | 81.00 | 70.00 |
| Short term receivables total | 1 647.43 | 1 594.52 | 3 298.36 | 1 779.48 | 1 937.13 |
| Cash and bank deposits | 319.60 | 381.30 | 122.13 | 1 372.75 | 1 019.74 |
| Cash and cash equivalents | 319.60 | 381.30 | 122.13 | 1 372.75 | 1 019.74 |
| Balance sheet total (assets) | 2 214.03 | 2 315.22 | 3 692.29 | 3 236.23 | 3 044.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 150.23 | 894.36 | 1 067.50 | 1 059.92 | 771.29 |
| Profit of the financial year | 744.13 | 173.13 | 148.22 | 123.91 | 231.55 |
| Shareholders equity total | 1 019.36 | 1 192.50 | 1 340.72 | 1 308.83 | 1 527.84 |
| Provisions | 51.71 | 101.78 | 116.88 | 260.79 | |
| Non-current deferred tax liabilities | 198.62 | ||||
| Non-current liabilities total | 198.62 | ||||
| Current trade creditors | 592.16 | 213.91 | 1 014.64 | 776.01 | 480.89 |
| Current owed to participating | 293.01 | 18.48 | |||
| Short-term deferred tax liabilities | 127.22 | 197.62 | |||
| Other non-interest bearing current liabilities | 276.67 | 659.49 | 1 235.15 | 741.50 | 756.16 |
| Current liabilities total | 996.05 | 1 071.02 | 2 249.79 | 1 810.52 | 1 255.52 |
| Balance sheet total (liabilities) | 2 214.03 | 2 315.22 | 3 692.29 | 3 236.23 | 3 044.15 |
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