VEJSTRUP BYG ApS — Credit Rating and Financial Key Figures
CVR number: 31325927
Vinde Helsingevej 34, 4281 Gørlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 528.10 | 460.17 | 558.07 | 460.95 | 477.53 |
| Employee benefit expenses | - 422.01 | - 328.44 | - 383.34 | - 439.62 | - 393.25 |
| EBIT | 106.08 | 131.73 | 174.73 | 21.33 | 84.28 |
| Other financial income | 0.31 | 36.93 | |||
| Other financial expenses | -14.24 | -6.33 | -6.76 | -5.95 | -10.61 |
| Pre-tax profit | 91.85 | 125.40 | 167.97 | 15.69 | 110.60 |
| Income taxes | -18.90 | -24.53 | -37.29 | -4.36 | -25.32 |
| Net earnings | 72.95 | 100.87 | 130.68 | 11.33 | 85.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.33 | 50.84 | 57.92 | 7.15 | |
| Current amounts owed by group member comp. | 730.33 | 811.11 | 927.88 | 869.19 | 987.16 |
| Current other receivables | 0.07 | ||||
| Short term receivables total | 778.66 | 811.11 | 978.72 | 927.17 | 994.32 |
| Cash and bank deposits | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Cash and cash equivalents | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Balance sheet total (assets) | 778.72 | 811.17 | 978.78 | 927.23 | 994.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 276.55 | 349.50 | 450.37 | 581.05 | 592.38 |
| Profit of the financial year | 72.95 | 100.87 | 130.68 | 11.33 | 85.28 |
| Shareholders equity total | 474.50 | 575.37 | 706.05 | 717.38 | 802.66 |
| Non-current loans from credit institutions | 48.63 | ||||
| Non-current liabilities total | 48.63 | ||||
| Current loans from credit institutions | 9.91 | 91.02 | 99.56 | 85.47 | 52.08 |
| Advances received | 3.51 | ||||
| Current trade creditors | 15.90 | 16.88 | 19.00 | ||
| Current owed to participating | 19.27 | 18.27 | |||
| Short-term deferred tax liabilities | 18.90 | 24.53 | 37.29 | 4.36 | 25.32 |
| Other non-interest bearing current liabilities | 226.79 | 81.58 | 100.74 | 120.03 | 95.32 |
| Current liabilities total | 255.60 | 235.81 | 272.74 | 209.85 | 191.72 |
| Balance sheet total (liabilities) | 778.72 | 811.17 | 978.78 | 927.23 | 994.38 |
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