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VESTJYSK . SMEDE . VVS . BLIK A/S — Credit Rating and Financial Key Figures
CVR number: 29149267
Tangsøgade 55, 7650 Bøvlingbjerg
tel: 97885680
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 436.12 | 6 059.15 | 5 635.89 | 6 096.43 | 4 186.94 |
| Employee benefit expenses | -5 112.23 | -4 809.71 | -4 532.87 | -5 617.47 | -4 029.95 |
| Total depreciation | - 165.25 | - 192.80 | - 234.83 | - 263.05 | - 246.92 |
| EBIT | 158.64 | 1 056.65 | 868.20 | 215.91 | -89.93 |
| Other financial income | 5.11 | 5.14 | 3.43 | 1.77 | 18.15 |
| Other financial expenses | -98.44 | - 146.64 | - 388.66 | - 417.37 | - 275.37 |
| Pre-tax profit | 65.31 | 915.15 | 482.97 | - 199.68 | - 347.15 |
| Income taxes | -14.48 | - 202.42 | - 140.58 | 34.80 | 71.64 |
| Net earnings | 50.83 | 712.73 | 342.39 | - 164.88 | - 275.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 15.00 | ||||
| Intangible assets total | 15.00 | ||||
| Land and waters | 972.39 | 972.15 | 971.91 | 971.67 | 971.49 |
| Machinery and equipment | 694.71 | 864.55 | 948.85 | 1 549.98 | 1 281.25 |
| Tangible assets total | 1 667.10 | 1 836.70 | 1 920.75 | 2 521.65 | 2 252.74 |
| Investments total | |||||
| Non-current loans receivable | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Raw materials and consumables | 3 040.23 | 3 514.43 | 3 988.20 | 3 344.11 | 3 552.68 |
| Inventories total | 3 040.23 | 3 514.43 | 3 988.20 | 3 344.11 | 3 552.68 |
| Current trade debtors | 966.92 | 1 229.03 | 1 347.58 | 1 580.89 | 1 976.59 |
| Current amounts owed by group member comp. | 17.62 | ||||
| Prepayments and accrued income | 2.85 | 16.66 | 33.21 | ||
| Current other receivables | 2 751.01 | 2 464.95 | 1 928.32 | 1 277.24 | 454.67 |
| Short term receivables total | 3 717.93 | 3 714.45 | 3 292.57 | 2 858.12 | 2 464.48 |
| Cash and bank deposits | 10.87 | 8.11 | 20.66 | 25.87 | 17.21 |
| Cash and cash equivalents | 10.87 | 8.11 | 20.66 | 25.87 | 17.21 |
| Balance sheet total (assets) | 8 481.13 | 9 103.69 | 9 252.18 | 8 779.76 | 8 317.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | 350.00 | |||
| Retained earnings | 10.65 | - 338.52 | 24.21 | 366.60 | 201.72 |
| Profit of the financial year | 50.83 | 712.73 | 342.39 | - 164.88 | - 275.51 |
| Shareholders equity total | 561.48 | 1 274.21 | 1 216.60 | 701.72 | 426.21 |
| Provisions | 44.78 | 139.05 | 202.57 | 167.76 | 96.12 |
| Non-current loans from credit institutions | 991.59 | 911.45 | 838.10 | 761.94 | 702.04 |
| Non-current leasing loans | 234.56 | 304.86 | 454.51 | 970.66 | 831.51 |
| Non-current other liabilities | 358.54 | ||||
| Non-current deferred tax liabilities | 716.82 | 381.03 | 394.00 | 361.94 | |
| Non-current liabilities total | 1 584.69 | 1 933.13 | 1 673.64 | 2 126.60 | 1 895.49 |
| Current loans from credit institutions | 2 135.99 | 3 098.65 | 3 826.46 | 3 732.58 | 3 963.36 |
| Current trade creditors | 1 370.40 | 1 641.92 | 932.97 | 793.12 | 1 146.33 |
| Current owed to group member | 78.06 | 142.98 | 117.27 | 40.37 | |
| Short-term deferred tax liabilities | 108.15 | 77.07 | |||
| Other non-interest bearing current liabilities | 2 705.74 | 908.59 | 1 179.90 | 1 140.72 | 749.23 |
| Current liabilities total | 6 290.19 | 5 757.31 | 6 159.38 | 5 783.68 | 5 899.28 |
| Balance sheet total (liabilities) | 8 481.13 | 9 103.69 | 9 252.18 | 8 779.76 | 8 317.10 |
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