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Dansk Vejsikring A/S — Credit Rating and Financial Key Figures
CVR number: 43152793
Industrivænget 23, 4622 Havdrup
bza@vejsikring.dk
tel: 70210210
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 9 231.15 | 19 481.58 | 20 136.72 |
| Employee benefit expenses | -4 048.01 | -7 720.12 | -12 268.81 |
| Other operating expenses | -1 510.95 | ||
| Total depreciation | -1 260.76 | -1 652.76 | -2 413.27 |
| EBIT | 3 922.38 | 8 597.75 | 5 454.64 |
| Other financial income | 0.04 | 3.54 | 6.18 |
| Other financial expenses | - 863.79 | - 498.79 | - 549.92 |
| Pre-tax profit | 3 058.63 | 8 102.50 | 4 910.90 |
| Income taxes | - 756.72 | -1 799.46 | -1 113.78 |
| Net earnings | 2 301.91 | 6 303.05 | 3 797.12 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 076.19 | 911.90 | 747.62 |
| Intangible assets total | 1 076.19 | 911.90 | 747.62 |
| Buildings | 528.37 | ||
| Machinery and equipment | 8 529.01 | 10 618.60 | 14 851.47 |
| Tangible assets total | 9 057.38 | 10 618.60 | 14 851.47 |
| Investments total | 739.50 | 874.12 | 1 103.62 |
| Long term receivables total | |||
| Finished products/goods | 242.14 | ||
| Inventories total | 242.14 | ||
| Current trade debtors | 4 222.04 | 10 025.56 | 12 951.48 |
| Prepayments and accrued income | 108.36 | 215.81 | 621.06 |
| Current other receivables | 176.64 | 143.06 | 42.44 |
| Short term receivables total | 4 507.04 | 10 384.43 | 13 614.98 |
| Cash and bank deposits | 665.82 | 4 931.63 | 61.50 |
| Cash and cash equivalents | 665.82 | 4 931.63 | 61.50 |
| Balance sheet total (assets) | 16 045.92 | 27 720.68 | 30 621.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 500.00 | 2 500.00 | |
| Other reserves | -2 500.00 | ||
| Retained earnings | - 500.00 | 1 801.91 | 5 604.95 |
| Profit of the financial year | 2 301.91 | 6 303.05 | 3 797.12 |
| Shareholders equity total | 2 701.91 | 8 504.95 | 9 802.07 |
| Provisions | 316.37 | 580.29 | 1 035.33 |
| Non-current loans from credit institutions | 1 739.05 | ||
| Non-current deferred tax liabilities | 6 550.24 | 4 300.01 | 2 359.81 |
| Non-current liabilities total | 6 550.24 | 4 300.01 | 4 098.86 |
| Current loans from credit institutions | 1 917.86 | 2 431.19 | 2 184.22 |
| Current trade creditors | 2 261.61 | 3 950.26 | 5 801.99 |
| Current owed to group member | 419.94 | 4 005.47 | |
| Short-term deferred tax liabilities | 459.73 | 1 535.53 | 658.75 |
| Other non-interest bearing current liabilities | 1 694.56 | 5 998.50 | 3 034.64 |
| Accruals and deferred income | 143.65 | ||
| Current liabilities total | 6 477.40 | 14 335.42 | 15 685.06 |
| Balance sheet total (liabilities) | 16 045.92 | 27 720.68 | 30 621.33 |
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