VIETZ EL-INSTALLATION A/S — Credit Rating and Financial Key Figures
CVR number: 12860609
Sommervej 8, Hasle 8210 Aarhus V
vietz@vietz.dk
tel: 86750615
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 010.24 | 10 505.78 | 11 375.67 | 9 515.31 | 9 643.23 |
| Wages and salaries | -4 725.69 | -5 182.02 | -6 064.61 | ||
| Social security expenses | -2 555.35 | -2 704.57 | -2 856.68 | ||
| Employee benefit expenses | -7 661.48 | -7 629.88 | |||
| Total depreciation | - 196.23 | - 226.16 | - 261.98 | - 274.29 | - 237.94 |
| EBIT | 2 532.98 | 2 393.02 | 2 192.40 | 1 579.54 | 1 775.41 |
| Other financial income | 6.08 | ||||
| Other financial expenses | -23.81 | -60.10 | -23.84 | -37.58 | -46.18 |
| Pre-tax profit | 2 509.16 | 2 332.93 | 2 174.63 | 1 541.96 | 1 729.23 |
| Income taxes | - 553.40 | - 456.57 | - 370.30 | - 331.14 | - 382.08 |
| Net earnings | 1 955.76 | 1 876.36 | 1 804.34 | 1 210.82 | 1 347.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 985.55 | 1 459.22 | 1 427.04 | 1 152.75 | 914.81 |
| Tangible assets total | 985.55 | 1 459.22 | 1 427.04 | 1 152.75 | 914.81 |
| Investments total | 465.00 | 465.00 | 465.00 | 465.00 | 465.00 |
| Long term receivables total | |||||
| Finished products/goods | 537.20 | 593.30 | 545.50 | 519.50 | 180.00 |
| Inventories total | 537.20 | 593.30 | 545.50 | 519.50 | 180.00 |
| Current trade debtors | 3 846.70 | 3 028.30 | 2 920.36 | 3 118.56 | 3 210.78 |
| Current amounts owed by group member comp. | 807.20 | ||||
| Current other receivables | 1 150.09 | 1 385.11 | 804.33 | 1 002.70 | 1 602.53 |
| Short term receivables total | 4 996.79 | 4 413.41 | 3 724.70 | 4 121.27 | 5 620.52 |
| Cash and bank deposits | 6 441.89 | 4 420.52 | 3 590.53 | 1 649.84 | 1 521.04 |
| Cash and cash equivalents | 6 441.89 | 4 420.52 | 3 590.53 | 1 649.84 | 1 521.04 |
| Balance sheet total (assets) | 13 426.42 | 11 351.45 | 9 752.76 | 7 908.36 | 8 701.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 2 000.00 | 1 000.00 | ||
| Retained earnings | 2 380.07 | 335.83 | 212.19 | 2 016.52 | 2 427.16 |
| Profit of the financial year | 1 955.76 | 1 876.36 | 1 804.34 | 1 210.82 | 1 347.15 |
| Shareholders equity total | 4 835.83 | 6 712.19 | 4 516.52 | 3 727.34 | 5 274.31 |
| Provisions | 165.20 | 219.00 | 180.30 | 179.80 | 142.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 658.12 | ||||
| Advances received | 175.00 | ||||
| Current trade creditors | 861.19 | 489.73 | 711.31 | 1 504.96 | 1 524.35 |
| Current owed to participating | 10.73 | 500.83 | 89.24 | 2.03 | |
| Current owed to group member | 4 146.02 | 1 394.78 | 2 961.78 | 1 335.60 | |
| Short-term deferred tax liabilities | 419.69 | ||||
| Other non-interest bearing current liabilities | 3 407.45 | 1 376.81 | 1 293.61 | 1 160.66 | 1 163.79 |
| Current liabilities total | 8 425.39 | 4 420.27 | 5 055.94 | 4 001.22 | 3 284.87 |
| Balance sheet total (liabilities) | 13 426.42 | 11 351.45 | 9 752.76 | 7 908.36 | 8 701.37 |
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