VEJLE NIKKEL OG CHROM ApS — Credit Rating and Financial Key Figures

CVR number: 35466983
Rørhaven 5, 7100 Vejle
vnc@post.tele.dk
tel: 75821253
www.vejlenikkelogchrom.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 624.242 678.722 337.142 514.522 144.42
Employee benefit expenses-1 201.96-1 789.98-2 027.53-2 052.59-1 907.57
Total depreciation-62.14-52.02-40.41-35.49-6.25
EBIT360.14836.72269.19426.44230.60
Other financial income4.779.898.876.340.20
Other financial expenses-1.82-4.14-2.44-1.21-10.62
Pre-tax profit363.09842.47275.63431.57220.18
Income taxes-82.19- 188.44-61.88-96.20-48.64
Net earnings280.90654.02213.75335.37171.53

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill81.2556.2531.256.25
Intangible assets total81.2556.2531.256.25
Machinery and equipment52.9225.9010.49
Tangible assets total52.9225.9010.49
Investments total
Long term receivables total
Finished products/goods206.45111.60299.74250.50399.04
Inventories total206.45111.60299.74250.50399.04
Current trade debtors481.29690.65603.41439.10520.01
Current amounts owed by group member comp.289.80359.74185.86
Prepayments and accrued income13.1324.299.2624.1031.95
Current other receivables0.53122.905.79
Short term receivables total784.221 075.21921.43469.00551.96
Cash and bank deposits247.33593.97128.69323.46463.11
Cash and cash equivalents247.33593.97128.69323.46463.11
Balance sheet total (assets)1 372.171 862.921 391.591 049.211 414.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased300.00500.00800.00
Other reserves- 300.00- 500.00- 800.00
Retained earnings233.47214.37368.40- 217.85117.52
Profit of the financial year280.90654.02213.75335.37171.53
Shareholders equity total594.37948.40662.15197.52369.06
Provisions17.2111.912.590.202.17
Non-current deferred tax liabilities82.14193.7571.2098.5846.67
Non-current liabilities total82.14193.7571.2098.5846.67
Current loans from credit institutions65.4382.14193.7571.2098.58
Current trade creditors263.26214.4886.16206.89127.03
Current owed to group member106.80429.41
Other non-interest bearing current liabilities349.75412.24375.75368.01341.18
Current liabilities total678.44708.87655.66752.90996.21
Balance sheet total (liabilities)1 372.171 862.921 391.591 049.211 414.11
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