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VEARS ApS — Credit Rating and Financial Key Figures
CVR number: 30206525
Fiskergade 8, 7100 Vejle
tht@selecthotels.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 378.25 | 5 419.90 | |||
| Employee benefit expenses | -1 205.73 | -5 325.29 | |||
| EBIT | 172.52 | 94.61 | |||
| Other financial expenses | -1.00 | -1.00 | -1.00 | -0.07 | |
| Pre-tax profit | -1.00 | -1.00 | -1.00 | 172.52 | 94.54 |
| Income taxes | -16.39 | -20.81 | |||
| Net earnings | -1.00 | -1.00 | -1.00 | 156.13 | 73.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8.00 | 8.00 | 7.00 | 7.50 | 7.50 |
| Long term receivables total | 8.00 | 8.00 | 7.00 | 7.50 | 7.50 |
| Inventories total | |||||
| Current trade debtors | 123.00 | 123.00 | 196.09 | ||
| Current amounts owed by group member comp. | 35.00 | 35.00 | 100.00 | 100.00 | 100.00 |
| Short term receivables total | 158.00 | 158.00 | 100.00 | 296.09 | 100.00 |
| Cash and bank deposits | 3.00 | 3.00 | 61.00 | 608.32 | 1 428.52 |
| Cash and cash equivalents | 3.00 | 3.00 | 61.00 | 608.32 | 1 428.52 |
| Balance sheet total (assets) | 169.00 | 169.00 | 168.00 | 911.90 | 1 536.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | -51.00 | -51.00 | -52.00 | -52.08 | -45.95 |
| Profit of the financial year | -1.00 | -1.00 | -1.00 | 156.13 | 73.73 |
| Shareholders equity total | 73.00 | 73.00 | 72.00 | 229.06 | 302.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 11.94 | 11.94 |
| Short-term deferred tax liabilities | 16.39 | 37.20 | |||
| Other non-interest bearing current liabilities | 84.00 | 84.00 | 84.00 | 654.52 | 1 184.09 |
| Current liabilities total | 96.00 | 96.00 | 96.00 | 682.85 | 1 233.23 |
| Balance sheet total (liabilities) | 169.00 | 169.00 | 168.00 | 911.90 | 1 536.02 |
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