VEJLE HESTEPRAKSIS ApS — Credit Rating and Financial Key Figures
CVR number: 28131410
Fasanvej 12, 7120 Vejle Øst
tel: 75831100
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 353.94 | 1 245.68 | 1 192.00 | 1 171.94 | 1 250.36 |
| Employee benefit expenses | - 730.06 | - 431.62 | - 469.92 | - 464.11 | - 517.09 |
| Total depreciation | -73.57 | -73.57 | -52.36 | -9.79 | -9.79 |
| EBIT | 550.31 | 740.49 | 669.73 | 698.05 | 723.49 |
| Other financial income | 1.08 | 12.46 | |||
| Other financial expenses | -9.31 | -5.31 | -6.43 | -12.25 | -0.03 |
| Pre-tax profit | 541.00 | 735.18 | 663.29 | 686.88 | 735.92 |
| Income taxes | - 121.19 | - 162.46 | - 147.11 | - 153.96 | - 163.70 |
| Net earnings | 419.82 | 572.71 | 516.19 | 532.92 | 572.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 147.15 | 73.57 | 36.36 | 26.57 | 16.79 |
| Tangible assets total | 147.15 | 73.57 | 36.36 | 26.57 | 16.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 130.73 | 124.17 | 115.22 | 101.75 | 91.79 |
| Inventories total | 130.73 | 124.17 | 115.22 | 101.75 | 91.79 |
| Current trade debtors | 45.77 | 166.30 | 75.50 | 160.49 | 51.29 |
| Current amounts owed by group member comp. | 199.46 | 343.89 | |||
| Prepayments and accrued income | 15.54 | 4.15 | 0.44 | 1.32 | |
| Current other receivables | 224.68 | 0.06 | 17.55 | ||
| Current deferred tax assets | 31.41 | 25.24 | 23.07 | 17.46 | 13.78 |
| Short term receivables total | 77.19 | 431.75 | 102.77 | 377.85 | 427.83 |
| Cash and bank deposits | 708.11 | 800.96 | 1 057.49 | 816.25 | 1 215.71 |
| Cash and cash equivalents | 708.11 | 800.96 | 1 057.49 | 816.25 | 1 215.71 |
| Balance sheet total (assets) | 1 063.18 | 1 430.46 | 1 311.84 | 1 322.43 | 1 752.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 252.00 | 252.00 | 252.00 | 252.00 | 252.00 |
| Shares repurchased | 400.00 | 550.00 | 500.00 | 500.00 | 550.00 |
| Retained earnings | - 308.36 | - 438.54 | - 365.83 | - 349.64 | - 366.72 |
| Profit of the financial year | 419.82 | 572.71 | 516.19 | 532.92 | 572.22 |
| Shareholders equity total | 763.46 | 936.17 | 902.36 | 935.28 | 1 007.50 |
| Non-current liabilities total | |||||
| Advances received | 228.00 | ||||
| Current trade creditors | 40.59 | 58.22 | 38.51 | 46.77 | 57.33 |
| Current owed to group member | 41.66 | 13.91 | |||
| Short-term deferred tax liabilities | 75.77 | 18.29 | 144.94 | 148.35 | 160.03 |
| Other non-interest bearing current liabilities | 183.36 | 376.13 | 212.12 | 192.04 | 299.25 |
| Current liabilities total | 299.72 | 494.29 | 409.48 | 387.15 | 744.61 |
| Balance sheet total (liabilities) | 1 063.18 | 1 430.46 | 1 311.84 | 1 322.43 | 1 752.11 |
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