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VEJLEGADE EL-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 83684615
Falckvænget 1, 4900 Nakskov
steen@vejlegade-el.dk
tel: 54922250
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 411.72 | 2 657.17 | 2 994.11 | 3 792.55 | 3 523.76 |
| Employee benefit expenses | -2 211.35 | -2 285.57 | -2 578.77 | -2 636.74 | -2 671.52 |
| Total depreciation | -29.90 | -23.33 | -22.04 | -24.84 | -38.60 |
| EBIT | 170.47 | 348.26 | 393.31 | 1 130.96 | 813.64 |
| Other financial income | 0.16 | 54.04 | |||
| Other financial expenses | -9.70 | -8.39 | -14.33 | -9.38 | -23.77 |
| Pre-tax profit | 160.94 | 339.87 | 378.97 | 1 121.59 | 843.91 |
| Income taxes | -22.34 | -76.52 | -85.38 | - 289.57 | - 121.38 |
| Net earnings | 138.59 | 263.36 | 293.59 | 832.02 | 722.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 128.51 | 120.53 | 112.56 | 104.59 | |
| Machinery and equipment | 39.98 | 24.63 | 67.09 | 105.22 | 176.62 |
| Other tangible assets | 0.00 | ||||
| Tangible assets total | 168.49 | 145.16 | 179.65 | 209.81 | 176.62 |
| Investments total | |||||
| Non-current loans receivable | 4.95 | 4.95 | 4.95 | 4.95 | |
| Long term receivables total | 4.95 | 4.95 | 4.95 | 4.95 | |
| Raw materials and consumables | 581.63 | 164.11 | 218.73 | 266.10 | 313.26 |
| Finished products/goods | 338.57 | 338.08 | 296.05 | 248.48 | |
| Inventories total | 581.63 | 502.68 | 556.81 | 562.15 | 561.74 |
| Current trade debtors | 325.60 | 1 203.14 | 786.08 | 1 593.43 | 1 668.47 |
| Current amounts owed by group member comp. | 427.16 | 96.90 | |||
| Prepayments and accrued income | 28.20 | 33.69 | 39.45 | 14.91 | |
| Current other receivables | 397.95 | 565.44 | 490.35 | 438.00 | 724.89 |
| Current deferred tax assets | 63.08 | 43.35 | 36.86 | 0.97 | |
| Short term receivables total | 1 241.99 | 1 942.52 | 1 352.74 | 2 047.31 | 2 393.36 |
| Other current investments | 657.30 | ||||
| Cash and bank deposits | 768.68 | 630.86 | 1 083.14 | 909.17 | 727.94 |
| Cash and cash equivalents | 768.68 | 630.86 | 1 083.14 | 909.17 | 1 385.24 |
| Balance sheet total (assets) | 2 765.75 | 3 226.17 | 3 177.29 | 3 733.38 | 4 516.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 450.00 | 200.00 | |||
| Retained earnings | 1 450.17 | 1 138.76 | 1 202.12 | 1 495.71 | 2 327.73 |
| Profit of the financial year | 138.59 | 263.36 | 293.59 | 832.02 | 722.53 |
| Shareholders equity total | 1 688.76 | 1 952.12 | 1 795.71 | 2 427.73 | 3 150.26 |
| Provisions | 0.00 | 5.34 | |||
| Non-current loans from credit institutions | 76.89 | 38.00 | 38.00 | 38.00 | |
| Non-current other liabilities | 123.50 | ||||
| Non-current liabilities total | 200.39 | 38.00 | 38.00 | 38.00 | |
| Current loans from credit institutions | 39.00 | 38.98 | 38.00 | ||
| Current trade creditors | 199.44 | 306.79 | 304.62 | 205.70 | 193.16 |
| Current owed to group member | 140.20 | 123.31 | 402.06 | ||
| Short-term deferred tax liabilities | 21.26 | 56.79 | 78.89 | 253.68 | 115.07 |
| Other non-interest bearing current liabilities | 616.89 | 833.50 | 819.87 | 684.97 | 613.07 |
| Current liabilities total | 876.60 | 1 236.05 | 1 343.58 | 1 267.65 | 1 361.36 |
| Balance sheet total (liabilities) | 2 765.75 | 3 226.17 | 3 177.29 | 3 733.38 | 4 516.96 |
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