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Vejmateriale Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 43310410
Helge Nielsens Alle 13, 8723 Løsning
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 151.34 | 250.14 | 542.85 |
| Employee benefit expenses | -5 000.00 | ||
| Total depreciation | -44.76 | -54.83 | |
| EBIT | -4 848.66 | 205.39 | 488.01 |
| Other financial income | 30.87 | ||
| Other financial expenses | - 168.75 | - 252.30 | - 466.31 |
| Pre-tax profit | -5 017.41 | -46.91 | 52.57 |
| Income taxes | 1 103.68 | 10.26 | -11.50 |
| Net earnings | -3 913.72 | -36.66 | 41.07 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 7 439.05 | 11 297.58 | 11 678.85 |
| Tangible assets total | 7 439.05 | 11 297.58 | 11 678.85 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 800.00 | 830.87 | |
| Current deferred tax assets | 63.03 | 49.58 | |
| Short term receivables total | 63.03 | 800.00 | 880.45 |
| Cash and bank deposits | 610.86 | 50.07 | |
| Cash and cash equivalents | 610.86 | 50.07 | |
| Balance sheet total (assets) | 8 112.93 | 12 147.66 | 12 559.30 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 899.68 | -14.05 | -50.70 |
| Profit of the financial year | -3 913.72 | -36.66 | 41.07 |
| Shareholders equity total | 25.95 | -10.71 | 30.37 |
| Provisions | 59.66 | 11.42 | 72.50 |
| Non-current owed to group member | 5 370.48 | 5 254.76 | |
| Non-current deferred tax liabilities | 6 468.00 | 6 720.00 | 4 898.69 |
| Non-current liabilities total | 6 468.00 | 12 090.48 | 10 153.45 |
| Current loans from credit institutions | 2 238.78 | ||
| Current trade creditors | 1 504.44 | 22.46 | 34.94 |
| Current owed to group member | 39.05 | 14.31 | 14.87 |
| Other non-interest bearing current liabilities | 15.83 | 19.69 | 14.39 |
| Current liabilities total | 1 559.32 | 56.47 | 2 302.98 |
| Balance sheet total (liabilities) | 8 112.93 | 12 147.66 | 12 559.30 |
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