Varebilsvognmand ApS — Credit Rating and Financial Key Figures

CVR number: 42297267
Gefionsvej 11, 3400 Hillerød
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit2 183.364 049.954 704.03
Employee benefit expenses-1 451.67-3 769.55-4 080.58
Other operating expenses-5.07
Total depreciation-68.32-68.32
EBIT663.37212.09618.38
Other financial expenses-1.70-9.49-2.32
Pre-tax profit661.66202.59616.06
Income taxes- 148.64-46.64- 136.03
Net earnings513.02155.95480.03

Assets (kDKK)

2021
2022
2023
Intangible assets total
Buildings136.64
Machinery and equipment204.96
Tangible assets total204.96136.64
Other receivables28.0584.50
Investments total28.0584.50
Long term receivables total
Inventories total
Current trade debtors56.13
Short term receivables total56.13
Cash and bank deposits936.05896.341 550.97
Cash and cash equivalents936.05896.341 550.97
Balance sheet total (assets)1 169.061 117.481 607.10

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings513.02668.98
Profit of the financial year513.02155.95480.03
Shareholders equity total553.02708.981 189.01
Non-current liabilities total
Current owed to participating19.96
Short-term deferred tax liabilities148.6446.6462.03
Other non-interest bearing current liabilities447.44361.87356.06
Current liabilities total616.04408.51418.09
Balance sheet total (liabilities)1 169.061 117.481 607.10
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