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VENDERS ApS — Credit Rating and Financial Key Figures
CVR number: 35827005
Martine Christoffersens Vej 14, Ullerup 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.18 | 107.69 | 81.50 | -20.33 | 66.64 |
| Reduction in value of non-current assets | - 183.86 | - 200.00 | |||
| EBIT | 92.18 | 107.69 | - 102.36 | - 220.33 | 66.64 |
| Other financial expenses | -16.57 | -16.36 | -15.57 | -14.32 | -14.01 |
| Pre-tax profit | 75.61 | 91.33 | - 117.93 | - 234.66 | 52.63 |
| Income taxes | -16.63 | -20.20 | 25.27 | 30.70 | |
| Net earnings | 58.98 | 71.14 | -92.67 | - 203.96 | 52.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 183.86 | 1 183.86 | 1 000.00 | 800.00 | 800.00 |
| Tangible assets total | 1 183.86 | 1 183.86 | 1 000.00 | 800.00 | 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 1.00 | ||||
| Cash and bank deposits | 86.27 | 137.36 | 113.39 | 0.21 | 13.58 |
| Cash and cash equivalents | 86.27 | 137.36 | 113.39 | 0.21 | 13.58 |
| Balance sheet total (assets) | 1 270.13 | 1 321.22 | 1 113.39 | 801.21 | 813.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | ||||
| Other reserves | -30.00 | ||||
| Retained earnings | 217.52 | 276.50 | 317.63 | 224.97 | 21.01 |
| Profit of the financial year | 58.98 | 71.14 | -92.67 | - 203.96 | 52.63 |
| Shareholders equity total | 326.50 | 397.63 | 274.97 | 71.01 | 123.64 |
| Provisions | 55.00 | 62.85 | 30.70 | ||
| Non-current loans from credit institutions | 776.65 | 734.04 | 691.12 | 645.89 | 602.36 |
| Non-current other liabilities | 33.50 | 33.50 | 25.50 | 18.50 | 18.50 |
| Non-current liabilities total | 810.15 | 767.54 | 716.62 | 664.39 | 620.86 |
| Current loans from credit institutions | 42.00 | 42.00 | 42.00 | 44.00 | 44.00 |
| Current trade creditors | 10.00 | 10.00 | 10.49 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 4.78 | 10.34 | 4.89 | ||
| Other non-interest bearing current liabilities | 21.70 | 30.86 | 33.73 | 11.81 | 15.08 |
| Current liabilities total | 78.48 | 93.20 | 91.11 | 65.81 | 69.08 |
| Balance sheet total (liabilities) | 1 270.13 | 1 321.22 | 1 113.39 | 801.21 | 813.58 |
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