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Andkærvej 8, Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 35396896
Strøget 38, 7430 Ikast
bm@carnet.dk
tel: 40541700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 719.18 | 721.83 | 635.07 | 652.10 | 780.01 |
| Reduction in value of non-current assets | - 602.11 | -1 006.07 | 1 900.00 | 180.00 | |
| EBIT | 719.18 | 119.71 | - 371.00 | 2 552.10 | 960.01 |
| Other financial income | 0.95 | 1.99 | 1.23 | ||
| Other financial expenses | -32.23 | -30.59 | -22.15 | - 181.76 | - 207.04 |
| Pre-tax profit | 686.95 | 89.12 | - 392.19 | 2 372.34 | 754.20 |
| Income taxes | - 151.95 | -20.74 | 85.61 | - 522.62 | - 167.11 |
| Net earnings | 535.01 | 68.39 | - 306.58 | 1 849.72 | 587.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 428.18 | 9 826.07 | 8 820.00 | 10 720.00 | 10 900.00 |
| Tangible assets total | 10 428.18 | 9 826.07 | 8 820.00 | 10 720.00 | 10 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.00 | 1 400.00 | |||
| Current other receivables | 125.00 | 700.00 | |||
| Short term receivables total | 275.00 | 2 100.00 | |||
| Cash and bank deposits | 1 096.76 | 488.73 | 176.80 | 242.64 | 454.68 |
| Cash and cash equivalents | 1 096.76 | 488.73 | 176.80 | 242.64 | 454.68 |
| Balance sheet total (assets) | 11 799.95 | 10 314.80 | 8 996.81 | 13 062.64 | 11 354.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 200.00 | 510.00 | 270.00 | 2 100.00 | 375.00 |
| Retained earnings | 3 812.83 | 3 837.84 | 3 636.22 | 1 229.64 | 2 704.36 |
| Profit of the financial year | 535.01 | 68.39 | - 306.58 | 1 849.72 | 587.09 |
| Shareholders equity total | 5 627.84 | 4 496.22 | 3 679.64 | 5 259.36 | 3 746.45 |
| Provisions | 1 508.00 | 1 415.90 | 1 234.85 | 1 693.10 | 1 773.00 |
| Non-current loans from credit institutions | 3 892.26 | 3 641.09 | 3 446.74 | 5 397.64 | 5 059.96 |
| Non-current other liabilities | 292.00 | 292.00 | 250.00 | 250.00 | 250.00 |
| Non-current liabilities total | 4 184.26 | 3 933.09 | 3 696.74 | 5 647.64 | 5 309.96 |
| Current loans from credit institutions | 254.84 | 253.77 | 196.95 | 300.70 | 325.00 |
| Current trade creditors | 19.50 | 8.50 | 8.50 | 8.50 | 10.50 |
| Short-term deferred tax liabilities | 111.74 | 112.84 | 95.44 | 64.37 | 87.21 |
| Other non-interest bearing current liabilities | 93.77 | 94.48 | 84.69 | 88.96 | 102.55 |
| Current liabilities total | 479.85 | 469.59 | 385.57 | 462.53 | 525.26 |
| Balance sheet total (liabilities) | 11 799.95 | 10 314.80 | 8 996.81 | 13 062.64 | 11 354.68 |
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