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Væskebalancen ApS — Credit Rating and Financial Key Figures
CVR number: 41348348
Blegen 13, 6400 Sønderborg
Lars@olhuset.dk
tel: 28774003
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 726.38 | 726.13 | 1 458.65 | 2 339.68 | 2 430.20 |
| Employee benefit expenses | - 971.74 | -1 237.41 | -1 851.72 | -2 323.18 | -2 363.76 |
| Other operating expenses | -7.25 | ||||
| Total depreciation | -22.32 | -39.78 | - 170.11 | - 204.41 | - 201.48 |
| EBIT | - 267.69 | - 551.06 | - 570.43 | - 187.90 | - 135.04 |
| Other financial income | 0.72 | 0.96 | |||
| Other financial expenses | -13.99 | -21.30 | - 113.91 | - 165.37 | - 168.65 |
| Pre-tax profit | - 281.67 | - 572.37 | - 684.34 | - 352.54 | - 302.73 |
| Net earnings | - 281.67 | - 572.37 | - 684.34 | - 352.54 | - 302.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 366.67 | 326.67 | 286.67 | ||
| Intangible assets total | 366.67 | 326.67 | 286.67 | ||
| Buildings | 18.36 | 161.85 | 145.16 | 128.47 | |
| Machinery and equipment | 110.47 | 263.31 | 675.07 | 527.36 | 382.58 |
| Tangible assets total | 110.47 | 281.67 | 836.93 | 672.52 | 511.05 |
| Investments total | 144.50 | 137.80 | 258.78 | 262.21 | 266.53 |
| Long term receivables total | |||||
| Finished products/goods | 425.88 | 341.74 | 401.74 | 484.99 | 493.22 |
| Inventories total | 425.88 | 341.74 | 401.74 | 484.99 | 493.22 |
| Prepayments and accrued income | 8.00 | 14.03 | 23.36 | 26.58 | 30.64 |
| Current other receivables | 23.51 | 46.91 | 137.31 | 143.21 | 92.03 |
| Short term receivables total | 31.51 | 60.94 | 160.66 | 169.79 | 122.68 |
| Cash and bank deposits | 145.95 | 138.44 | 206.99 | 199.31 | 183.98 |
| Cash and cash equivalents | 145.95 | 138.44 | 206.99 | 199.31 | 183.98 |
| Balance sheet total (assets) | 858.31 | 960.59 | 2 231.77 | 2 115.49 | 1 864.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -0.00 | ||||
| Retained earnings | -3.67 | - 285.34 | - 857.71 | -1 542.05 | -1 894.59 |
| Profit of the financial year | - 281.67 | - 572.37 | - 684.34 | - 352.54 | - 302.73 |
| Shareholders equity total | - 245.34 | - 817.71 | -1 502.05 | -1 854.59 | -2 157.32 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 761.00 | 988.22 | 1 263.17 | 1 476.46 | 1 504.74 |
| Current owed to participating | 216.40 | 458.16 | 1 879.26 | 2 132.46 | 2 220.89 |
| Other non-interest bearing current liabilities | 126.25 | 331.91 | 591.38 | 361.15 | 295.81 |
| Current liabilities total | 1 103.65 | 1 778.29 | 3 733.82 | 3 970.08 | 4 021.44 |
| Balance sheet total (liabilities) | 858.31 | 960.59 | 2 231.77 | 2 115.49 | 1 864.12 |
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