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VAMDRUP SMEDE- & HYDRAULIK ApS — Credit Rating and Financial Key Figures
CVR number: 31615011
Tøndervej 18, Bastrup 6580 Vamdrup
tel: 40922529
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 717.43 | 725.62 | 997.26 | 796.37 | 785.91 |
| Costs of manufacturing | - 358.99 | - 322.73 | - 454.95 | - 350.19 | - 365.82 |
| Gross profit | 358.44 | 402.89 | 542.31 | 446.18 | 420.08 |
| Costs of management | -32.16 | -12.12 | -17.98 | -22.45 | -61.72 |
| Costs of distribution | -52.54 | -68.70 | -74.31 | -94.71 | -67.25 |
| Other operating expenses | - 246.12 | - 222.71 | - 278.13 | - 383.58 | - 292.87 |
| EBIT | 27.63 | 99.36 | 171.90 | -54.56 | -1.75 |
| Other financial expenses | -37.29 | -37.17 | -36.76 | -32.40 | -31.85 |
| Pre-tax profit | -9.66 | 62.20 | 135.14 | -86.96 | -33.61 |
| Income taxes | 1.89 | -13.68 | -29.73 | 20.23 | 7.39 |
| Net earnings | -7.77 | 48.52 | 105.41 | -66.73 | -26.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.52 | 2.35 | 20.50 | 51.50 | |
| Tangible assets total | 21.52 | 2.35 | 20.50 | 51.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 315.00 | 315.00 | 315.00 | 315.00 | 315.00 |
| Inventories total | 315.00 | 315.00 | 315.00 | 315.00 | 315.00 |
| Current trade debtors | 39.99 | 63.55 | 175.15 | 23.04 | 37.09 |
| Current other receivables | 154.67 | 150.00 | 150.00 | 150.00 | 150.00 |
| Current deferred tax assets | 174.23 | 160.55 | 130.81 | 151.05 | 158.44 |
| Short term receivables total | 368.89 | 374.09 | 455.96 | 324.08 | 345.53 |
| Cash and bank deposits | 67.15 | 45.39 | 91.49 | 80.89 | 99.17 |
| Cash and cash equivalents | 67.15 | 45.39 | 91.49 | 80.89 | 99.17 |
| Balance sheet total (assets) | 772.56 | 736.84 | 862.45 | 740.47 | 811.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 580.75 | - 588.52 | - 540.00 | - 434.60 | - 501.32 |
| Profit of the financial year | -7.77 | 48.52 | 105.41 | -66.73 | -26.21 |
| Shareholders equity total | - 463.52 | - 415.00 | - 309.60 | - 376.32 | - 402.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 94.45 | 19.80 | 31.19 | 37.89 | 48.05 |
| Current owed to participating | 1 141.63 | 1 129.91 | 1 110.20 | 1 073.10 | 1 143.77 |
| Other non-interest bearing current liabilities | 2.12 | 30.66 | 5.80 | 21.91 | |
| Current liabilities total | 1 236.08 | 1 151.84 | 1 172.04 | 1 116.80 | 1 213.73 |
| Balance sheet total (liabilities) | 772.56 | 736.84 | 862.45 | 740.47 | 811.20 |
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