VEJSTRUP BYG ApS — Credit Rating and Financial Key Figures
CVR number: 31325927
Vinde Helsingevej 34, 4281 Gørlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 464.21 | 528.10 | 460.17 | 558.07 | 454.06 |
| Employee benefit expenses | - 435.01 | - 422.01 | - 328.44 | - 383.34 | - 432.73 |
| Total depreciation | -6.72 | ||||
| EBIT | 22.49 | 106.08 | 131.73 | 174.73 | 21.33 |
| Other financial income | 0.31 | ||||
| Other financial expenses | -20.48 | -14.24 | -6.33 | -6.76 | -5.95 |
| Pre-tax profit | 2.00 | 91.85 | 125.40 | 167.97 | 15.69 |
| Income taxes | 0.15 | -18.90 | -24.53 | -37.29 | -4.36 |
| Net earnings | 2.16 | 72.95 | 100.87 | 130.68 | 11.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.43 | 48.33 | 50.84 | 57.92 | |
| Current amounts owed by group member comp. | 704.93 | 730.33 | 811.11 | 927.88 | 869.19 |
| Current other receivables | 0.07 | ||||
| Current deferred tax assets | 0.15 | ||||
| Short term receivables total | 735.51 | 778.66 | 811.11 | 978.72 | 927.17 |
| 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) | 735.58 | 778.72 | 811.17 | 978.78 | 927.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 274.39 | 276.55 | 349.50 | 450.37 | 581.05 |
| Profit of the financial year | 2.16 | 72.95 | 100.87 | 130.68 | 11.33 |
| Shareholders equity total | 401.55 | 474.50 | 575.37 | 706.05 | 717.38 |
| Non-current loans from credit institutions | 143.16 | 48.63 | |||
| Non-current liabilities total | 143.16 | 48.63 | |||
| Current loans from credit institutions | 91.33 | 9.91 | 91.02 | 99.56 | 85.47 |
| Advances received | 3.51 | ||||
| Current trade creditors | 15.90 | 16.88 | |||
| Current owed to participating | 19.27 | 18.27 | 14.00 | ||
| Short-term deferred tax liabilities | 18.90 | 24.53 | 37.29 | 4.36 | |
| Other non-interest bearing current liabilities | 99.53 | 226.79 | 81.58 | 100.74 | 106.02 |
| Current liabilities total | 190.87 | 255.60 | 235.81 | 272.74 | 209.85 |
| Balance sheet total (liabilities) | 735.58 | 778.72 | 811.17 | 978.78 | 927.23 |
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