K/S VEJLE, FREDERIKSHAVN — Credit Rating and Financial Key Figures
CVR number: 28664303
Frederiksberg Alle 60 A, 1820 Frederiksberg C
tjg@norcap.dk
tel: 23390680
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 148.91 | 3 543.96 | 3 697.05 | 3 915.69 | 3 927.09 |
| Purchases during the financial year | - 418.16 | - 408.27 | - 388.61 | ||
| External services | 36.71 | 58.21 | -54.14 | -44.83 | -64.10 |
| Rents | - 995.40 | - 468.51 | |||
| Gross profit | 2 116.80 | 3 017.24 | 3 224.75 | 3 462.59 | 3 474.37 |
| Reduction in value of non-current assets | - 404.32 | 2 955.03 | - 855.97 | 370.14 | 570.35 |
| EBIT | 1 712.47 | 5 972.27 | 2 368.78 | 3 832.73 | 4 044.72 |
| Other financial income | 0.00 | ||||
| Other financial expenses | 1 276.05 | 1 214.34 | -1 119.81 | -1 548.78 | -1 544.56 |
| Pre-tax profit | 436.42 | 4 757.92 | 1 248.97 | 2 283.95 | 2 500.16 |
| Net earnings | 436.42 | 4 757.92 | 1 248.97 | 2 283.95 | 2 500.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60 113.68 | 63 068.71 | 62 212.74 | 62 582.88 | 63 153.23 |
| Tangible assets total | 60 113.68 | 63 068.71 | 62 212.74 | 62 582.88 | 63 153.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 72.26 | 10.00 | |||
| Short term receivables total | 72.26 | 10.00 | |||
| Balance sheet total (assets) | 60 185.93 | 63 068.71 | 62 212.74 | 62 592.88 | 63 153.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20 250.00 | 21 450.00 | 22 650.00 | 23 850.00 | 25 050.00 |
| Retained earnings | -14 880.34 | -14 443.92 | -9 686.00 | -8 437.02 | -6 153.07 |
| Profit of the financial year | 436.42 | 4 757.92 | 1 248.97 | 2 283.95 | 2 500.16 |
| Shareholders equity total | 5 806.08 | 11 764.00 | 14 212.98 | 17 696.93 | 21 397.09 |
| Non-current loans from credit institutions | 37 881.42 | 35 399.66 | 32 982.46 | 30 554.19 | 28 114.56 |
| Non-current liabilities total | 37 881.42 | 35 399.66 | 32 982.46 | 30 554.19 | 28 114.56 |
| Current loans from credit institutions | 2 426.67 | 2 481.77 | 14 088.35 | 12 867.49 | 12 772.94 |
| Other non-interest bearing current liabilities | 1 450.28 | 1 775.32 | 928.95 | 1 474.27 | 868.64 |
| Current liabilities total | 3 876.96 | 4 257.09 | 15 017.30 | 14 341.77 | 13 641.58 |
| Balance sheet total (liabilities) | 47 564.46 | 51 420.74 | 62 212.74 | 62 592.88 | 63 153.23 |
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