VEGEDAN ApS — Credit Rating and Financial Key Figures
CVR number: 36538929
Lærkevej 3, 8240 Risskov
info@vegedan.dk
tel: 50698340
www.vegedan.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.27 | -5.85 | -45.31 | 153.53 | 180.41 |
| Total depreciation | -5.60 | ||||
| EBIT | 76.66 | -5.85 | -45.31 | 153.53 | 180.41 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -1.40 | -2.19 | -1.51 | ||
| Pre-tax profit | 75.27 | -8.04 | -46.82 | 153.53 | 180.68 |
| Income taxes | -16.56 | -39.73 | |||
| Net earnings | 58.71 | -8.04 | -46.82 | 153.53 | 140.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.45 | ||||
| Tangible assets total | 35.45 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.61 | 16.27 | 29.21 | 382.50 | 421.63 |
| Current amounts owed by group member comp. | 38.49 | ||||
| Current other receivables | 0.10 | ||||
| Short term receivables total | 94.20 | 16.27 | 29.21 | 382.50 | 421.63 |
| Cash and bank deposits | 465.29 | 337.21 | 274.42 | 350.50 | 678.32 |
| Cash and cash equivalents | 465.29 | 337.21 | 274.42 | 350.50 | 678.32 |
| Balance sheet total (assets) | 594.94 | 353.49 | 303.64 | 733.01 | 1 099.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.67 | 45.03 | 36.99 | -9.83 | 143.70 |
| Profit of the financial year | 58.71 | -8.04 | -46.82 | 153.53 | 140.94 |
| Shareholders equity total | 95.03 | 86.99 | 40.17 | 193.70 | 334.64 |
| Provisions | 3.90 | 3.90 | 3.90 | 3.90 | 3.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.28 | 87.50 | 149.12 | 86.60 | |
| Current owed to participating | 22.14 | 22.14 | 22.14 | ||
| Current owed to group member | 239.73 | ||||
| Short-term deferred tax liabilities | 16.49 | 16.49 | 16.49 | 16.49 | 16.49 |
| Other non-interest bearing current liabilities | 417.10 | 136.46 | 220.93 | 369.79 | 418.57 |
| Current liabilities total | 496.01 | 262.59 | 259.57 | 535.41 | 761.40 |
| Balance sheet total (liabilities) | 594.94 | 353.49 | 303.64 | 733.01 | 1 099.95 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.