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Selskabet af 27. juni 1997 ApS — Credit Rating and Financial Key Figures
CVR number: 20207132
Gartnerhaven 5, 6823 Ansager
peterfog@veti.dk
tel: 75296014
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.69 | -15.56 | -99.07 | -39.71 | -38.29 |
| Employee benefit expenses | -5.41 | -1.31 | |||
| EBIT | 40.28 | -16.87 | -99.07 | -39.71 | -38.29 |
| Other financial income | 72.35 | 45.68 | 43.33 | 46.96 | 75.46 |
| Other financial expenses | -50.20 | - 108.38 | -0.04 | -41.83 | -0.55 |
| Pre-tax profit | 62.43 | -79.57 | -55.79 | -34.59 | 36.62 |
| Income taxes | -1.22 | ||||
| Net earnings | 61.21 | -79.57 | -55.79 | -34.59 | 36.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 612.26 | 75.00 | 25.00 | 19.38 | |
| Current other receivables | 1 260.49 | 2.56 | 26.34 | 0.75 | 6.25 |
| Current deferred tax assets | 60.78 | 202.00 | 50.00 | ||
| Short term receivables total | 1 933.53 | 279.56 | 51.34 | 70.14 | 6.25 |
| Other current investments | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Cash and bank deposits | 2 932.71 | 2 969.39 | 2 664.44 | 2 148.45 | 1 689.82 |
| Cash and cash equivalents | 4 932.71 | 4 969.39 | 4 664.44 | 4 148.44 | 3 689.82 |
| Balance sheet total (assets) | 6 866.24 | 5 248.95 | 4 715.78 | 4 218.58 | 3 696.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 832.00 | 2 832.00 | 2 832.00 | 2 832.00 | 2 832.00 |
| Shares repurchased | 457.60 | 471.20 | 488.00 | 540.00 | 635.20 |
| Retained earnings | 2 404.13 | 1 994.14 | 1 426.57 | 830.78 | 161.00 |
| Profit of the financial year | 61.21 | -79.57 | -55.79 | -34.59 | 36.62 |
| Shareholders equity total | 5 754.94 | 5 217.77 | 4 690.78 | 4 168.20 | 3 664.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 111.30 | 31.18 | 25.00 | 25.00 | 31.25 |
| Other non-interest bearing current liabilities | 25.38 | ||||
| Current liabilities total | 1 111.30 | 31.18 | 25.00 | 50.38 | 31.25 |
| Balance sheet total (liabilities) | 6 866.24 | 5 248.95 | 4 715.78 | 4 218.58 | 3 696.07 |
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