VATECH 2000 ApS — Credit Rating and Financial Key Figures

CVR number: 27273645
Værkstedsvej 15, Skrillinge 5500 Middelfart
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 826.368 577.799 457.8011 862.488 991.80
Employee benefit expenses-3 493.32-4 124.70-4 251.30-4 413.97-4 663.10
Total depreciation-14.91-24.38-28.28-22.22-21.01
EBIT3 318.134 428.715 178.217 426.294 307.69
Other financial income33.0664.4555.8223.0059.49
Other financial expenses-18.73-26.98-39.22-1.31-0.28
Pre-tax profit3 332.464 466.185 194.817 447.984 366.90
Income taxes- 736.27- 986.31-1 148.55-1 645.73- 964.39
Net earnings2 596.203 479.874 046.265 802.253 402.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings48.29149.64121.3699.1478.13
Tangible assets total48.29149.64121.3699.1478.13
Investments total
Long term receivables total
Finished products/goods4 613.925 533.666 202.056 046.205 579.98
Advance payments430.97
Inventories total4 613.925 533.666 202.056 046.206 010.95
Current trade debtors4 100.756 909.335 936.697 481.974 771.05
Current amounts owed by group member comp.41.40162.51168.74
Prepayments and accrued income27.6328.4938.8233.5037.03
Current other receivables147.76
Current deferred tax assets3.006.006.149.83155.54
Short term receivables total4 172.796 943.825 981.667 835.585 132.36
Cash and bank deposits2 502.241 756.351 323.851 258.803 255.55
Cash and cash equivalents2 502.241 756.351 323.851 258.803 255.55
Balance sheet total (assets)11 337.2314 383.4713 628.9215 239.7114 476.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 500.002 900.004 000.005 000.00
Retained earnings949.70645.89125.76- 827.984 974.27
Profit of the financial year2 596.203 479.874 046.265 802.253 402.51
Shareholders equity total6 245.897 225.768 372.0210 174.268 576.78
Non-current deferred tax liabilities270.00274.65284.27250.94
Non-current liabilities total270.00274.65284.27250.94
Current trade creditors1 548.091 002.07697.5832.361 191.90
Current owed to group member1 219.003 062.341 954.62572.122 288.88
Short-term deferred tax liabilities737.32988.371 147.751 648.481 110.09
Other non-interest bearing current liabilities1 586.941 834.941 182.302 528.221 058.39
Current liabilities total5 091.346 887.714 982.254 781.185 649.26
Balance sheet total (liabilities)11 337.2314 383.4713 628.9215 239.7114 476.98
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