Venderby's ApS — Credit Rating and Financial Key Figures
CVR number: 39781999
Skindergade 6, 1159 København K
kontakt@venderbys.dk
tel: 42516130
venderbys.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 626.80 | 10 581.09 | 5 968.00 | 4 731.52 | 8 677.63 |
| Employee benefit expenses | - 659.55 | -1 696.19 | -1 893.31 | -2 070.78 | -2 114.99 |
| EBIT | 2 967.25 | 8 884.90 | 4 074.69 | 2 660.74 | 6 562.64 |
| Other financial income | 40.03 | 5.64 | 10.56 | ||
| Other financial expenses | -10.89 | -35.05 | - 114.79 | -99.52 | - 306.05 |
| Pre-tax profit | 2 956.36 | 8 849.85 | 3 999.93 | 2 566.86 | 6 267.15 |
| Income taxes | - 666.17 | -1 957.91 | - 888.49 | - 573.76 | -1 382.17 |
| Net earnings | 2 290.19 | 6 891.95 | 3 111.45 | 1 993.10 | 4 884.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.08 | 1.08 | |||
| Investments total | 208.58 | 252.23 | 230.46 | 233.96 | |
| Long term receivables total | |||||
| Finished products/goods | 736.13 | 1 268.72 | 1 210.29 | 1 258.60 | 2 777.20 |
| Advance payments | 182.13 | ||||
| Inventories total | 736.13 | 1 268.72 | 1 392.42 | 1 258.60 | 2 777.20 |
| Current trade debtors | 627.22 | ||||
| Current amounts owed by group member comp. | 572.71 | 752.46 | |||
| Prepayments and accrued income | 36.90 | 179.84 | 106.92 | 56.20 | |
| Current other receivables | 744.91 | 3 844.72 | 5 734.56 | 5 040.36 | 2 762.65 |
| Current deferred tax assets | 205.90 | ||||
| Short term receivables total | 1 372.14 | 3 881.63 | 5 914.39 | 5 925.90 | 3 571.32 |
| Cash and bank deposits | 2 863.66 | 6 204.38 | 6 130.32 | 8 635.83 | 18 746.44 |
| Cash and cash equivalents | 2 863.66 | 6 204.38 | 6 130.32 | 8 635.83 | 18 746.44 |
| Balance sheet total (assets) | 4 971.92 | 11 563.31 | 13 689.37 | 16 050.79 | 25 328.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 116.50 | 61.00 | |||
| Retained earnings | 660.63 | 1 404.32 | 7 780.54 | 10 830.99 | 2 824.08 |
| Profit of the financial year | 2 290.19 | 6 891.95 | 3 111.45 | 1 993.10 | 4 884.98 |
| Shareholders equity total | 2 950.82 | 8 336.27 | 11 048.49 | 12 925.08 | 7 749.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 162.03 | ||||
| Current trade creditors | 195.52 | 441.97 | 670.77 | 1 186.57 | 2 617.39 |
| Current owed to participating | 2.97 | 11.71 | 15.25 | 20.45 | 20.45 |
| Current owed to group member | 9 982.00 | ||||
| Short-term deferred tax liabilities | 248.40 | 896.97 | 1 038.24 | 732.24 | |
| Other non-interest bearing current liabilities | 1 574.21 | 1 876.40 | 916.62 | 1 918.69 | 4 065.74 |
| Current liabilities total | 2 021.10 | 3 227.05 | 2 640.88 | 3 125.70 | 17 579.85 |
| Balance sheet total (liabilities) | 4 971.92 | 11 563.31 | 13 689.37 | 16 050.79 | 25 328.91 |
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