Veile Transport og Flytning ApS — Credit Rating and Financial Key Figures
CVR number: 37145432
Vestbuen 130, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 969.82 | 759.19 | 915.20 | 771.57 | 535.50 |
| External services | -97.90 | -96.43 | - 118.30 | - 114.51 | -85.13 |
| Gross profit | 871.92 | 662.76 | 796.90 | 657.06 | 450.37 |
| Employee benefit expenses | - 856.27 | - 606.20 | - 701.17 | - 562.88 | - 355.74 |
| Total depreciation | -79.00 | ||||
| EBIT | 15.65 | -22.44 | 95.73 | 94.18 | 94.64 |
| Other financial expenses | -5.82 | -4.59 | -8.63 | -0.46 | -19.84 |
| Pre-tax profit | 9.83 | -27.03 | 87.10 | 93.72 | 74.79 |
| Income taxes | -1.98 | -17.45 | -21.45 | -20.02 | |
| Net earnings | 7.85 | -27.03 | 69.65 | 72.27 | 54.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Intangible assets total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.47 | 240.01 | 196.04 | 176.78 | 171.48 |
| Short term receivables total | 139.47 | 240.01 | 196.04 | 176.78 | 171.48 |
| Cash and bank deposits | 455.09 | 618.13 | 212.42 | 249.70 | 185.55 |
| Cash and cash equivalents | 455.09 | 618.13 | 212.42 | 249.70 | 185.55 |
| Balance sheet total (assets) | 596.56 | 860.14 | 410.46 | 428.48 | 359.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -40.00 | -58.90 | -80.72 | ||
| Other reserves | 88.19 | 96.04 | 69.01 | 138.67 | 210.94 |
| Profit of the financial year | 7.85 | -27.03 | 69.65 | 72.27 | 54.77 |
| Shareholders equity total | 136.04 | 109.01 | 138.67 | 192.04 | 224.99 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.98 | 17.45 | 19.45 | 18.02 | |
| Other non-interest bearing current liabilities | 458.54 | 751.13 | 254.35 | 216.99 | 116.03 |
| Current liabilities total | 460.51 | 751.13 | 271.79 | 236.44 | 134.05 |
| Balance sheet total (liabilities) | 596.56 | 860.14 | 410.46 | 428.48 | 359.04 |
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