ERHVERVSREVISORERNE I VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 26273110
Havnegade 5 B, 7100 Vejle
jj@eiv.dk
tel: 30706949
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 632.26 | 1 483.82 | 1 560.08 | 1 471.59 | 1 475.55 |
| Employee benefit expenses | -1 485.70 | - 690.37 | - 750.72 | - 783.71 | -1 071.56 |
| Other operating expenses | -72.00 | ||||
| Total depreciation | -85.87 | -55.12 | -44.40 | -15.76 | -32.96 |
| EBIT | 988.69 | 738.33 | 764.96 | 672.12 | 371.03 |
| Other financial income | 1.91 | 9.55 | 4.72 | 12.70 | |
| Other financial expenses | -9.50 | -17.36 | -24.04 | -7.05 | -16.81 |
| Pre-tax profit | 979.19 | 722.88 | 750.48 | 669.80 | 366.92 |
| Income taxes | - 215.42 | - 162.91 | - 165.20 | - 148.98 | -80.96 |
| Net earnings | 763.76 | 559.97 | 585.27 | 520.82 | 285.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 335.39 | 148.39 | 142.52 | 126.89 | 11.26 |
| Tangible assets total | 335.39 | 148.39 | 142.52 | 126.89 | 11.26 |
| Investments total | |||||
| Non-current other receivables | 23.00 | 23.00 | 23.00 | 23.00 | 23.00 |
| Long term receivables total | 23.00 | 23.00 | 23.00 | 23.00 | 23.00 |
| Inventories total | |||||
| Current trade debtors | 1 141.54 | 1 204.58 | 216.87 | 237.67 | 209.99 |
| Current amounts owed by group member comp. | 365.10 | 282.10 | 145.61 | ||
| Prepayments and accrued income | 4.47 | 52.48 | 54.57 | 57.69 | 60.43 |
| Current other receivables | 270.81 | 226.46 | 304.63 | 254.67 | 274.60 |
| Short term receivables total | 1 416.82 | 1 848.61 | 858.17 | 695.64 | 545.02 |
| Cash and bank deposits | 1 381.37 | 328.44 | 568.64 | 817.11 | 1 218.66 |
| Cash and cash equivalents | 1 381.37 | 328.44 | 568.64 | 817.11 | 1 218.66 |
| Balance sheet total (assets) | 3 156.58 | 2 348.44 | 1 592.33 | 1 662.64 | 1 797.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 400.00 | 400.00 | 500.00 | 500.00 | |
| Retained earnings | - 511.82 | - 148.06 | -88.09 | -2.82 | 518.00 |
| Profit of the financial year | 763.76 | 559.97 | 585.27 | 520.82 | 285.97 |
| Shareholders equity total | 1 776.94 | 936.91 | 1 122.18 | 1 143.00 | 928.97 |
| Provisions | 85.86 | 76.03 | 86.87 | 75.71 | 62.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.46 | 608.39 | 153.93 | 106.09 | 3.69 |
| Current owed to participating | 17.81 | 2.11 | 6.47 | 1.04 | 0.19 |
| Current owed to group member | 271.45 | 201.20 | 526.40 | ||
| Short-term deferred tax liabilities | 299.28 | 180.16 | 161.16 | 167.17 | 98.47 |
| Other non-interest bearing current liabilities | 701.79 | 343.64 | 61.72 | 169.62 | 177.34 |
| Current liabilities total | 1 293.78 | 1 335.50 | 383.28 | 443.93 | 806.09 |
| Balance sheet total (liabilities) | 3 156.58 | 2 348.44 | 1 592.33 | 1 662.64 | 1 797.94 |
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