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VEJRUP MASKINSTATION ApS — Credit Rating and Financial Key Figures
CVR number: 19742989
Hovedvej A1 51, Vejrup 6740 Bramming
tel: 75190170
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 165.00 | 1 620.00 | 1 549.00 | 1 502.00 | 1 031.00 |
| Employee benefit expenses | -1 454.00 | -1 015.00 | - 766.00 | - 954.00 | - 903.72 |
| Total depreciation | -1 720.00 | - 989.00 | - 614.00 | - 593.00 | - 667.35 |
| EBIT | -8.00 | 1 595.00 | 169.00 | -45.00 | - 540.06 |
| Other financial income | 2.00 | 1.00 | 27.00 | 20.27 | |
| Other financial expenses | -19.00 | 192.00 | -48.00 | -8.00 | -30.41 |
| Pre-tax profit | -27.00 | 1 788.00 | 121.00 | -26.00 | - 550.20 |
| Income taxes | 29.00 | - 520.00 | -51.00 | -18.00 | 93.13 |
| Net earnings | 2.00 | 1 268.00 | 70.00 | -44.00 | - 457.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 482.00 | 2 363.00 | 2 832.00 | 2 977.00 | 2 984.98 |
| Machinery and equipment | 4 809.00 | 1 376.00 | 983.00 | 589.00 | 130.90 |
| Other tangible assets | 1.00 | 1.00 | 1.00 | ||
| Tangible assets total | 7 292.00 | 3 740.00 | 3 815.00 | 3 567.00 | 3 115.88 |
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 988.00 | 394.00 | 336.00 | 356.00 | 428.61 |
| Prepayments and accrued income | 137.00 | 67.00 | 69.00 | 6.00 | 28.48 |
| Current other receivables | 446.00 | 218.00 | 33.00 | 92.00 | 19.90 |
| Short term receivables total | 1 571.00 | 679.00 | 438.00 | 454.00 | 476.99 |
| Cash and bank deposits | 1 778.00 | 1 500.00 | 1 409.00 | 1 013.85 | |
| Cash and cash equivalents | 1 778.00 | 1 500.00 | 1 409.00 | 1 013.85 | |
| Balance sheet total (assets) | 8 863.00 | 6 197.00 | 5 753.00 | 5 429.00 | 4 606.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | |
| Other reserves | 1.00 | -1.00 | |||
| Retained earnings | 1 835.00 | 1 722.00 | 2 873.00 | 2 820.00 | 2 641.26 |
| Profit of the financial year | 2.00 | 1 268.00 | 70.00 | -44.00 | - 457.06 |
| Shareholders equity total | 2 037.00 | 3 305.00 | 3 260.00 | 3 098.00 | 2 519.19 |
| Provisions | 339.00 | 820.00 | 772.00 | 728.00 | 634.85 |
| Non-current leasing loans | 1 300.00 | 1 017.00 | 732.00 | 402.58 | |
| Non-current other liabilities | 3 769.00 | - 179.00 | - 283.00 | - 225.00 | - 105.00 |
| Non-current deferred tax liabilities | 35.00 | 98.00 | 59.00 | ||
| Non-current liabilities total | 3 769.00 | 1 156.00 | 832.00 | 566.00 | 297.58 |
| Current loans from credit institutions | 1 330.00 | 305.00 | |||
| Current trade creditors | 188.00 | 41.00 | 26.00 | 264.00 | 282.99 |
| Other non-interest bearing current liabilities | 1 200.00 | 570.00 | 863.00 | 773.00 | 872.11 |
| Current liabilities total | 2 718.00 | 916.00 | 889.00 | 1 037.00 | 1 155.10 |
| Balance sheet total (liabilities) | 8 863.00 | 6 197.00 | 5 753.00 | 5 429.00 | 4 606.72 |
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