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VEJLAND BRILLER ApS — Credit Rating and Financial Key Figures
CVR number: 29796971
Amagerbrogade 264, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.57 | 3.55 | |||
| Other operating income | 0.08 | 0.07 | |||
| Costs of manufacturing | -1.16 | -1.01 | |||
| External services | -0.62 | -0.66 | |||
| Gross profit | 1.88 | 1.95 | 1.97 | 1 996.35 | 2 254.41 |
| Employee benefit expenses | -1.36 | -1.62 | -1.54 | -1 577.91 | -1 746.07 |
| Total depreciation | -0.05 | -0.05 | -0.01 | -13.11 | -46.04 |
| EBIT | 0.46 | 0.28 | 0.41 | 405.33 | 462.31 |
| Other financial income | 0.74 | 1.74 | |||
| Other financial expenses | -0.00 | -0.01 | -0.01 | ||
| Pre-tax profit | 0.46 | 0.28 | 0.41 | 406.07 | 464.04 |
| Income taxes | -0.10 | -0.06 | -0.09 | -89.33 | - 102.09 |
| Net earnings | 0.36 | 0.22 | 0.32 | 316.74 | 361.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.01 | 0.00 | |||
| Machinery and equipment | 0.07 | 0.02 | 0.01 | 155.72 | 214.53 |
| Tangible assets total | 0.08 | 0.02 | 0.01 | 155.72 | 214.53 |
| Investments total | 0.04 | 0.04 | 0.05 | 69.10 | 71.99 |
| Non-current loans receivable | 138.20 | ||||
| Long term receivables total | 138.20 | ||||
| Finished products/goods | 0.35 | 0.47 | 0.47 | 519.96 | 472.02 |
| Inventories total | 0.35 | 0.47 | 0.47 | 519.96 | 472.02 |
| Current trade debtors | 0.13 | 0.11 | 0.20 | 147.34 | 142.86 |
| Current amounts owed by group member comp. | 0.02 | ||||
| Prepayments and accrued income | 0.02 | 0.02 | 0.01 | 22.19 | 1.98 |
| Current other receivables | 0.66 | 0.28 | 0.12 | 112.74 | 239.56 |
| Current deferred tax assets | 0.01 | 0.02 | 0.01 | 4.46 | |
| Short term receivables total | 0.83 | 0.42 | 0.34 | 286.73 | 384.40 |
| Cash and bank deposits | 0.47 | 0.51 | 0.68 | 472.68 | 373.25 |
| Cash and cash equivalents | 0.47 | 0.51 | 0.68 | 472.68 | 373.25 |
| Balance sheet total (assets) | 1.77 | 1.47 | 1.55 | 1 504.19 | 1 654.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 0.13 | 125.00 | 125.00 |
| Shares repurchased | 0.50 | 0.20 | 0.30 | 300.00 | 350.00 |
| Retained earnings | 0.22 | 0.38 | 0.30 | 313.61 | 280.34 |
| Profit of the financial year | 0.36 | 0.22 | 0.32 | 316.74 | 361.95 |
| Shareholders equity total | 1.20 | 0.92 | 1.04 | 1 055.35 | 1 117.29 |
| Provisions | 0.86 | ||||
| Non-current other liabilities | 0.10 | 0.06 | 0.09 | ||
| Non-current deferred tax liabilities | 79.31 | 96.77 | |||
| Non-current liabilities total | 0.10 | 0.06 | 0.09 | 79.31 | 96.77 |
| Current trade creditors | 0.18 | 0.18 | 0.14 | 94.69 | 187.59 |
| Current owed to group member | 0.07 | ||||
| Short-term deferred tax liabilities | 83.52 | 79.31 | |||
| Other non-interest bearing current liabilities | 0.29 | 0.24 | 0.29 | 191.32 | 172.58 |
| Current liabilities total | 0.47 | 0.49 | 0.42 | 369.53 | 439.47 |
| Balance sheet total (liabilities) | 1.77 | 1.47 | 1.55 | 1 504.19 | 1 654.40 |
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