VEJLE HESTEPRAKSIS ApS — Credit Rating and Financial Key Figures
CVR number: 28131410
Fasanvej 12, 7120 Vejle Øst
tel: 75831100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 245.68 | 1 192.00 | 1 171.94 | 1 250.36 | 1 150.99 |
| Employee benefit expenses | - 431.62 | - 469.92 | - 464.11 | - 517.09 | - 489.64 |
| Total depreciation | -73.57 | -52.36 | -9.79 | -9.79 | -6.79 |
| EBIT | 740.49 | 669.73 | 698.05 | 723.49 | 654.56 |
| Other financial income | 1.08 | 12.46 | 14.45 | ||
| Other financial expenses | -5.31 | -6.43 | -12.25 | -0.03 | |
| Pre-tax profit | 735.18 | 663.29 | 686.88 | 735.92 | 669.01 |
| Income taxes | - 162.46 | - 147.11 | - 153.96 | - 163.70 | - 148.51 |
| Net earnings | 572.71 | 516.19 | 532.92 | 572.22 | 520.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.57 | 36.36 | 26.57 | 16.79 | 10.00 |
| Tangible assets total | 73.57 | 36.36 | 26.57 | 16.79 | 10.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 124.17 | 115.22 | 101.75 | 91.79 | 82.91 |
| Inventories total | 124.17 | 115.22 | 101.75 | 91.79 | 82.91 |
| Current trade debtors | 166.30 | 75.50 | 160.49 | 51.29 | 246.91 |
| Current amounts owed by group member comp. | 199.46 | 343.89 | 426.63 | ||
| Prepayments and accrued income | 15.54 | 4.15 | 0.44 | 1.32 | 1.34 |
| Current other receivables | 224.68 | 0.06 | 17.55 | 6.62 | |
| Current deferred tax assets | 25.24 | 23.07 | 17.46 | 13.78 | 10.61 |
| Short term receivables total | 431.75 | 102.77 | 377.85 | 427.83 | 692.12 |
| Cash and bank deposits | 800.96 | 1 057.49 | 816.25 | 1 215.71 | 603.36 |
| Cash and cash equivalents | 800.96 | 1 057.49 | 816.25 | 1 215.71 | 603.36 |
| Balance sheet total (assets) | 1 430.46 | 1 311.84 | 1 322.43 | 1 752.11 | 1 388.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 252.00 | 252.00 | 252.00 | 252.00 | 252.00 |
| Shares repurchased | 550.00 | 500.00 | 500.00 | 550.00 | |
| Retained earnings | - 438.54 | - 365.83 | - 349.64 | - 366.72 | 205.50 |
| Profit of the financial year | 572.71 | 516.19 | 532.92 | 572.22 | 520.50 |
| Shareholders equity total | 936.17 | 902.36 | 935.28 | 1 007.50 | 978.00 |
| Non-current liabilities total | |||||
| Advances received | 228.00 | 48.00 | |||
| Current trade creditors | 58.22 | 38.51 | 46.77 | 57.33 | 42.31 |
| Current owed to group member | 41.66 | 13.91 | |||
| Short-term deferred tax liabilities | 18.29 | 144.94 | 148.35 | 160.03 | 145.34 |
| Other non-interest bearing current liabilities | 376.13 | 212.12 | 192.04 | 299.25 | 174.73 |
| Current liabilities total | 494.29 | 409.48 | 387.15 | 744.61 | 410.38 |
| Balance sheet total (liabilities) | 1 430.46 | 1 311.84 | 1 322.43 | 1 752.11 | 1 388.38 |
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