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VEJEN VANDMØLLE ApS — Credit Rating and Financial Key Figures

CVR number: 10333989
Vandmøllevej 2, 6600 Vejen
tel: 75365265
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 341.382 181.742 489.012 049.07717.17
Employee benefit expenses- 886.40- 880.22- 942.47- 890.01- 877.19
Other operating expenses-1 629.82
Total depreciation- 306.01- 447.88- 358.40- 342.65- 283.93
EBIT148.96- 776.171 188.14816.41- 443.95
Other financial income0.010.040.00
Other financial expenses- 279.21- 187.29- 251.91- 394.40- 495.60
Pre-tax profit- 130.25- 963.45936.27422.01- 939.56
Income taxes- 112.93- 291.04-99.31- 111.27204.03
Net earnings- 243.18-1 254.49836.95310.74- 735.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters8 121.678 260.4912 585.6212 316.887 422.12
Buildings242.99180.28228.32382.993 529.53
Advance payments and construction in progress108.991 661.03
Tangible assets total8 473.6610 101.8012 813.9412 699.8710 951.64
Investments total
Long term receivables total
Raw materials and consumables72.00202.50130.00120.00
Finished products/goods2 948.581 617.001 494.921 984.46
Inventories total3 020.581 819.501 624.922 104.46
Current trade debtors165.9988.09220.4638.00124.54
Current other receivables88.36505.6368.06359.15
Short term receivables total165.99176.45726.09106.05483.69
Other current investments0.260.270.310.31
Cash and bank deposits374.45
Cash and cash equivalents0.260.270.310.31374.45
Balance sheet total (assets)11 660.4910 278.5215 359.8414 431.1513 914.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Asset revaluation reserve2 312.242 895.592 755.452 704.561 210.12
Retained earnings947.632 268.861 085.261 993.112 548.20
Profit of the financial year- 243.18-1 254.49836.95310.74- 735.52
Shareholders equity total3 216.694 109.964 877.675 208.403 222.79
Provisions314.66611.74616.18607.6877.49
Non-current loans from credit institutions2 685.052 537.102 386.882 236.025 599.89
Non-current liabilities total2 685.052 537.102 386.882 236.025 599.89
Current loans from credit institutions2 385.02841.952 887.232 832.92235.47
Current trade creditors506.76375.261 462.86445.411 484.61
Current owed to participating2 379.222 751.62
Short-term deferred tax liabilities263.8999.77
Other non-interest bearing current liabilities2 552.311 802.523 129.03457.63442.59
Current liabilities total5 444.093 019.737 479.116 379.065 014.06
Balance sheet total (liabilities)11 660.4910 278.5215 359.8414 431.1513 914.24
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