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VÆRKTØJSCENTRET FYN ApS — Credit Rating and Financial Key Figures
CVR number: 32784690
Skræddermaen 8 C, Tornbjerg 5220 Odense SØ
info@vcfyn.dk
tel: 42360077
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 540.10 | 428.06 | 200.47 | 113.21 | 220.08 |
| Employee benefit expenses | - 201.62 | - 353.86 | - 214.75 | - 117.81 | - 118.17 |
| EBIT | 338.48 | 74.21 | -14.28 | -4.59 | 101.91 |
| Other financial expenses | -2.90 | -2.21 | -0.03 | ||
| Pre-tax profit | 335.59 | 72.00 | -14.30 | -4.59 | 101.91 |
| Income taxes | -74.69 | -16.64 | 2.92 | 1.71 | -22.11 |
| Net earnings | 260.90 | 55.37 | -11.38 | -2.88 | 79.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 739.82 | 677.60 | 673.61 | 695.92 | 672.04 |
| Inventories total | 739.82 | 677.60 | 673.61 | 695.92 | 672.04 |
| Current trade debtors | 53.35 | 64.43 | 38.26 | 46.25 | 39.29 |
| Current other receivables | 47.58 | 31.64 | 31.64 | 31.64 | 31.64 |
| Current deferred tax assets | 26.98 | 13.83 | |||
| Short term receivables total | 100.93 | 96.06 | 96.88 | 91.72 | 70.93 |
| Cash and bank deposits | 328.80 | 215.16 | 173.83 | 151.01 | 297.17 |
| Cash and cash equivalents | 328.80 | 215.16 | 173.83 | 151.01 | 297.17 |
| Balance sheet total (assets) | 1 169.55 | 988.82 | 944.32 | 938.65 | 1 040.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 55.00 | 60.00 | ||
| Retained earnings | 264.74 | 470.63 | 526.00 | 514.62 | 451.74 |
| Profit of the financial year | 260.90 | 55.37 | -11.38 | -2.88 | 79.80 |
| Shareholders equity total | 782.13 | 781.00 | 714.62 | 711.74 | 791.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 147.40 | 56.63 | 86.96 | 108.49 | 97.10 |
| Short-term deferred tax liabilities | 74.34 | 4.00 | 11.73 | ||
| Other non-interest bearing current liabilities | 165.68 | 147.19 | 142.74 | 118.43 | 139.79 |
| Current liabilities total | 387.42 | 207.83 | 229.70 | 226.91 | 248.62 |
| Balance sheet total (liabilities) | 1 169.55 | 988.82 | 944.32 | 938.65 | 1 040.15 |
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