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VASEFUGLSANG ApS — Credit Rating and Financial Key Figures
CVR number: 29191778
Hjortensgade 19, 8000 Aarhus C
vasefuglsang@gmail.com
tel: 26807837
vasefuglsang.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 265.90 | 966.59 | 1 332.09 | 922.28 | 1 245.82 |
| Employee benefit expenses | - 754.62 | - 853.53 | - 963.64 | - 843.63 | - 924.58 |
| Other operating expenses | -5.78 | -24.00 | |||
| Total depreciation | -8.73 | -6.18 | -0.36 | ||
| EBIT | 502.56 | 101.09 | 344.08 | 78.65 | 321.24 |
| Other financial income | 2.52 | 2.50 | 3.55 | 4.50 | 3.70 |
| Other financial expenses | -3.04 | -5.93 | -0.12 | -0.67 | |
| Pre-tax profit | 502.04 | 97.66 | 347.51 | 82.48 | 324.94 |
| Income taxes | - 110.94 | -24.19 | -77.48 | -19.36 | -72.78 |
| Net earnings | 391.10 | 73.47 | 270.03 | 63.12 | 252.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.54 | 0.36 | |||
| Tangible assets total | 6.54 | 0.36 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 28.25 | |||
| Prepayments and accrued income | 24.79 | ||||
| Current other receivables | 20.59 | 20.75 | 55.82 | 38.43 | 43.27 |
| Current deferred tax assets | 1.40 | 2.05 | 4.64 | ||
| Short term receivables total | 48.78 | 51.04 | 55.82 | 43.07 | 43.27 |
| Cash and bank deposits | 793.98 | 530.20 | 731.49 | 529.19 | 822.72 |
| Cash and cash equivalents | 793.98 | 530.20 | 731.49 | 529.19 | 822.72 |
| Balance sheet total (assets) | 849.30 | 581.61 | 787.31 | 572.25 | 865.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 228.80 | 160.00 | 180.00 | 250.00 | |
| Retained earnings | -42.14 | 188.96 | 82.43 | 352.46 | 165.57 |
| Profit of the financial year | 391.10 | 73.47 | 270.03 | 63.12 | 252.17 |
| Shareholders equity total | 702.76 | 547.43 | 657.46 | 540.57 | 792.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.10 | 7.22 | |||
| Current owed to participating | 14.00 | ||||
| Short-term deferred tax liabilities | 84.33 | 2.84 | 43.44 | 38.78 | |
| Other non-interest bearing current liabilities | 48.21 | 31.34 | 86.41 | 26.58 | 27.25 |
| Current liabilities total | 146.54 | 34.17 | 129.85 | 31.68 | 73.25 |
| Balance sheet total (liabilities) | 849.30 | 581.61 | 787.31 | 572.25 | 865.99 |
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