Dansk Vejsikring A/S — Credit Rating and Financial Key Figures
CVR number: 43152793
Salbjergvej 25, 4622 Havdrup
bza@vejsikring.dk
tel: 70210210
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 9 231.15 | 20 184.76 |
| Employee benefit expenses | -4 048.01 | -8 423.30 |
| Other operating expenses | -1 510.95 | |
| Total depreciation | -1 260.76 | -1 652.76 |
| EBIT | 3 922.38 | 8 597.75 |
| Other financial income | 0.04 | 3.54 |
| Other financial expenses | - 863.79 | - 498.79 |
| Pre-tax profit | 3 058.63 | 8 102.50 |
| Income taxes | - 756.72 | -1 799.46 |
| Net earnings | 2 301.91 | 6 303.05 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 1 076.19 | 911.90 |
| Intangible assets total | 1 076.19 | 911.90 |
| Buildings | 528.37 | 302.24 |
| Machinery and equipment | 8 529.01 | 10 316.36 |
| Tangible assets total | 9 057.38 | 10 618.60 |
| Investments total | 739.50 | 874.12 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4 222.04 | 10 025.56 |
| Prepayments and accrued income | 108.36 | 215.81 |
| Current other receivables | 176.64 | 143.06 |
| Short term receivables total | 4 507.04 | 10 384.43 |
| Cash and bank deposits | 665.82 | 4 931.63 |
| Cash and cash equivalents | 665.82 | 4 931.63 |
| Balance sheet total (assets) | 16 045.92 | 27 720.68 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 500.00 | |
| Retained earnings | - 500.00 | 1 801.91 |
| Profit of the financial year | 2 301.91 | 6 303.05 |
| Shareholders equity total | 2 701.91 | 8 504.95 |
| Provisions | 316.37 | 580.29 |
| Non-current deferred tax liabilities | 6 550.24 | 4 300.01 |
| Non-current liabilities total | 6 550.24 | 4 300.01 |
| Current loans from credit institutions | 1 917.86 | 2 431.19 |
| Current trade creditors | 2 261.61 | 3 950.26 |
| Current owed to group member | 419.94 | |
| Short-term deferred tax liabilities | 459.73 | 1 535.53 |
| Other non-interest bearing current liabilities | 1 694.56 | 5 998.50 |
| Accruals and deferred income | 143.65 | |
| Current liabilities total | 6 477.40 | 14 335.42 |
| Balance sheet total (liabilities) | 16 045.92 | 27 720.68 |
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