Vejballe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36915226
Ådalsvej 22, Voldby 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.19 | -11.07 | -11.23 | -11.94 | -15.78 |
| EBIT | -11.19 | -11.07 | -11.23 | -11.94 | -15.78 |
| Other financial income | 31.41 | 22.63 | 20.63 | 49.83 | |
| Other financial expenses | -3.54 | -9.59 | -2.90 | -16.23 | -22.65 |
| Net income from associates (fin.) | 956.04 | 1 629.63 | 6 992.13 | 87.24 | 7 816.30 |
| Pre-tax profit | 972.72 | 1 631.60 | 6 998.63 | 108.90 | 7 777.87 |
| Income taxes | -4.29 | -2.36 | 3.12 | -9.48 | 7.59 |
| Net earnings | 968.43 | 1 629.25 | 7 001.75 | 99.43 | 7 785.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 258.80 | 22 888.43 | 29 880.55 | 29 967.79 | 37 775.73 |
| Investments total | 21 258.80 | 22 888.43 | 29 880.55 | 29 967.79 | 37 775.73 |
| Non-current loans receivable | 7.13 | 0.06 | |||
| Long term receivables total | 7.13 | 0.06 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 977.84 | 762.49 | 900.12 | 856.63 | 2.84 |
| Current other receivables | 228.27 | 478.84 | |||
| Current deferred tax assets | 3 697.34 | 161.10 | 4 657.59 | ||
| Short term receivables total | 1 206.11 | 1 241.32 | 4 597.46 | 1 017.74 | 4 660.43 |
| Cash and bank deposits | 3.67 | 14.87 | 19.28 | 17.56 | 17.79 |
| Cash and cash equivalents | 3.67 | 14.87 | 19.28 | 17.56 | 17.79 |
| Balance sheet total (assets) | 22 468.57 | 24 144.62 | 34 504.41 | 31 003.15 | 42 453.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 200.00 | 4 500.00 |
| Other reserves | 5 429.80 | 5 744.56 | 13 768.41 | ||
| Retained earnings | 21 028.73 | 21 939.96 | 18 080.51 | 24 567.50 | 12 143.07 |
| Profit of the financial year | 968.43 | 1 629.25 | 7 001.75 | 99.43 | 7 785.46 |
| Shareholders equity total | 22 253.66 | 23 826.41 | 30 770.96 | 30 811.49 | 38 396.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 186.38 | 348.67 | |||
| Current owed to group member | 0.29 | 0.29 | 3 703.34 | ||
| Other non-interest bearing current liabilities | 214.91 | 318.21 | 3 733.17 | 5.00 | 5.00 |
| Current liabilities total | 214.91 | 318.21 | 3 733.45 | 191.66 | 4 057.01 |
| Balance sheet total (liabilities) | 22 468.57 | 24 144.62 | 34 504.41 | 31 003.15 | 42 453.96 |
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