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Vendelbo Vans A/S — Credit Rating and Financial Key Figures
CVR number: 44033844
Damhusvej 23, 9830 Tårs
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 9 691.95 | 8 995.14 |
| Employee benefit expenses | -4 553.87 | -4 896.05 |
| Other operating expenses | -46.06 | - 107.12 |
| Total depreciation | - 827.53 | -1 083.86 |
| EBIT | 4 264.49 | 2 908.11 |
| Other financial income | 73.06 | 37.34 |
| Other financial expenses | - 924.32 | -1 079.28 |
| Pre-tax profit | 3 413.24 | 1 866.17 |
| Income taxes | - 746.87 | - 410.15 |
| Net earnings | 2 666.37 | 1 456.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 5 400.00 | 4 800.00 |
| Intangible assets total | 5 400.00 | 4 800.00 |
| Machinery and equipment | 2 231.37 | 5 203.34 |
| Tangible assets total | 2 231.37 | 5 203.34 |
| Investments total | 36.67 | 36.67 |
| Long term receivables total | ||
| Finished products/goods | 43 015.39 | 38 679.57 |
| Inventories total | 43 015.39 | 38 679.57 |
| Current trade debtors | 232.73 | 95.17 |
| Current amounts owed by group member comp. | 92.88 | 671.50 |
| Prepayments and accrued income | 49.85 | |
| Current other receivables | 147.25 | 219.58 |
| Short term receivables total | 472.86 | 1 036.11 |
| Cash and bank deposits | 25.42 | 54.10 |
| Cash and cash equivalents | 25.42 | 54.10 |
| Balance sheet total (assets) | 51 181.71 | 49 809.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 21 263.79 | 23 930.16 |
| Profit of the financial year | 2 666.37 | 1 456.02 |
| Shareholders equity total | 24 330.16 | 25 786.18 |
| Provisions | 1 556.00 | 1 656.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 405.23 | 14 928.83 |
| Advances received | 1 705.70 | 391.18 |
| Current trade creditors | 14 669.90 | 1 328.96 |
| Current owed to participating | 4 758.62 | 4 939.95 |
| Current owed to group member | 336.78 | |
| Short-term deferred tax liabilities | 927.08 | 310.15 |
| Other non-interest bearing current liabilities | 1 492.25 | 468.54 |
| Current liabilities total | 25 295.55 | 22 367.62 |
| Balance sheet total (liabilities) | 51 181.71 | 49 809.79 |
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