VEITEX ApS — Credit Rating and Financial Key Figures
CVR number: 35666826
Ndr Stationsvej 2, 8721 Daugård
post@veitex.dk
tel: 75896199
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 218.00 | 451.01 | 45.42 | 110.21 | 222.49 |
| Employee benefit expenses | - 321.38 | - 367.86 | - 365.61 | - 170.58 | - 291.64 |
| Total depreciation | -8.55 | ||||
| EBIT | - 111.94 | 83.15 | - 320.19 | -60.37 | -69.15 |
| Other financial income | -2.15 | -1.90 | -1.02 | 0.32 | -0.47 |
| Other financial expenses | -3.25 | -0.72 | -0.75 | -1.80 | -0.02 |
| Pre-tax profit | - 117.35 | 80.53 | - 321.96 | -61.85 | -69.65 |
| Income taxes | 5.18 | 22.00 | 8.00 | ||
| Net earnings | - 112.16 | 80.53 | - 299.96 | -53.85 | -69.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15.00 | ||||
| Tangible assets total | 15.00 | ||||
| Investments total | |||||
| Non-current other receivables | 129.28 | 66.92 | 66.92 | 66.92 | 66.92 |
| Long term receivables total | 129.28 | 66.92 | 66.92 | 66.92 | 66.92 |
| Raw materials and consumables | 46.67 | 61.95 | 42.28 | 43.84 | 17.21 |
| Inventories total | 46.67 | 61.95 | 42.28 | 43.84 | 17.21 |
| Current trade debtors | 66.40 | 80.53 | 75.16 | 82.07 | 92.54 |
| Current deferred tax assets | 4.00 | 12.00 | 34.00 | 38.00 | 30.00 |
| Short term receivables total | 70.40 | 92.53 | 109.16 | 120.07 | 122.54 |
| Cash and bank deposits | 374.17 | 432.40 | 192.51 | 65.58 | 21.86 |
| Cash and cash equivalents | 374.17 | 432.40 | 192.51 | 65.58 | 21.86 |
| Balance sheet total (assets) | 635.52 | 653.79 | 410.87 | 296.40 | 228.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 481.24 | 369.07 | 449.61 | 149.65 | 95.80 |
| Profit of the financial year | - 112.16 | 80.53 | - 299.96 | -53.85 | -69.65 |
| Shareholders equity total | 419.07 | 499.61 | 199.65 | 145.80 | 76.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.11 | 30.79 | 31.38 | 31.75 | 31.43 |
| Current owed to participating | 109.41 | 60.60 | 62.91 | 35.92 | 35.84 |
| Other non-interest bearing current liabilities | 79.92 | 62.80 | 116.93 | 82.93 | 85.11 |
| Current liabilities total | 216.44 | 154.19 | 211.22 | 150.61 | 152.38 |
| Balance sheet total (liabilities) | 635.52 | 653.79 | 410.87 | 296.40 | 228.53 |
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