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VÆGTBUTIKKEN ApS — Credit Rating and Financial Key Figures
CVR number: 32835708
Nordlandsvej 90, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.05 | 30.38 | 22.87 | 31.15 | -22.82 |
| Employee benefit expenses | -4.26 | -0.16 | |||
| EBIT | 37.79 | 30.22 | 22.87 | 31.15 | -22.82 |
| Other financial income | 3.94 | 2.87 | 0.00 | ||
| Other financial expenses | -6.23 | -8.42 | -7.50 | -7.53 | -8.22 |
| Pre-tax profit | 35.50 | 24.66 | 15.37 | 23.62 | -31.04 |
| Income taxes | -8.43 | -5.61 | -5.13 | ||
| Net earnings | 27.07 | 19.05 | 15.37 | 18.49 | -31.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 173.85 | 262.82 | 193.56 | 329.80 | |
| Inventories total | 173.85 | 262.82 | 193.56 | 329.80 | |
| Current trade debtors | 41.13 | 68.56 | 43.08 | 19.03 | |
| Current amounts owed by group member comp. | 166.52 | 1.86 | |||
| Current other receivables | 0.68 | ||||
| Current deferred tax assets | 0.05 | ||||
| Short term receivables total | 208.37 | 68.56 | 44.94 | 19.03 | |
| Cash and bank deposits | 44.78 | 39.10 | 83.67 | 51.70 | 221.56 |
| Cash and cash equivalents | 44.78 | 39.10 | 83.67 | 51.70 | 221.56 |
| Balance sheet total (assets) | 427.00 | 370.49 | 322.17 | 400.53 | 221.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -38.98 | -11.91 | 7.14 | 22.52 | 41.00 |
| Profit of the financial year | 27.07 | 19.05 | 15.37 | 18.49 | -31.04 |
| Shareholders equity total | 68.09 | 87.14 | 102.52 | 121.00 | 89.96 |
| Non-current liabilities total | |||||
| Advances received | 44.78 | 5.06 | |||
| Current trade creditors | 58.09 | 127.57 | 75.89 | 130.10 | 29.80 |
| Current owed to group member | 82.43 | 78.41 | 3.76 | ||
| Short-term deferred tax liabilities | 5.57 | 5.13 | |||
| Other non-interest bearing current liabilities | 256.05 | 62.72 | 143.77 | 65.89 | 98.04 |
| Current liabilities total | 358.91 | 283.35 | 219.65 | 279.53 | 131.60 |
| Balance sheet total (liabilities) | 427.00 | 370.49 | 322.17 | 400.53 | 221.56 |
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