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VENDSYSSEL MASKINUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 29692963
Danserhøj 41, 9700 Brønderslev
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.40 | 2.95 |
| Employee benefit expenses | - 118.80 | - 118.80 |
| Total depreciation | - 126.25 | - 126.25 |
| EBIT | - 265.45 | - 242.10 |
| Other financial income | 639.77 | 328.96 |
| Other financial expenses | - 111.23 | -75.61 |
| Net income from associates (fin.) | 3 911.30 | 5 120.93 |
| Pre-tax profit | 4 174.39 | 5 132.17 |
| Income taxes | -56.49 | -24.57 |
| Net earnings | 4 117.90 | 5 107.60 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 568.33 | 442.08 |
| Tangible assets total | 568.33 | 442.08 |
| Holdings in group member companies | 36 139.43 | 38 860.37 |
| Investments total | 36 139.43 | 38 860.37 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.54 | 35.00 |
| Current amounts owed by group member comp. | 1 545.28 | 657.41 |
| Prepayments and accrued income | 4.01 | 3.51 |
| Current other receivables | 10.07 | |
| Current deferred tax assets | 1 680.09 | 1 735.29 |
| Short term receivables total | 3 257.99 | 2 431.21 |
| Other current investments | 3 303.13 | 5 356.32 |
| Cash and bank deposits | 265.42 | 100.00 |
| Cash and cash equivalents | 3 568.55 | 5 456.32 |
| Balance sheet total (assets) | 43 534.31 | 47 189.98 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 |
| Other reserves | 25 589.63 | 28 310.56 |
| Retained earnings | 10 075.18 | 10 472.15 |
| Profit of the financial year | 4 117.90 | 5 107.60 |
| Shareholders equity total | 40 907.71 | 45 015.31 |
| Non-current leasing loans | 455.59 | |
| Non-current liabilities total | 455.59 | |
| Current loans from credit institutions | 249.14 | 15.90 |
| Current trade creditors | 28.00 | 37.00 |
| Current owed to participating | 981.60 | 26.09 |
| Current owed to group member | 1 629.96 | |
| Short-term deferred tax liabilities | 774.83 | 4.44 |
| Other non-interest bearing current liabilities | 137.44 | 461.27 |
| Current liabilities total | 2 171.01 | 2 174.66 |
| Balance sheet total (liabilities) | 43 534.31 | 47 189.98 |
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