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Varebilsvognmand ApS — Credit Rating and Financial Key Figures
CVR number: 42297267
Gefionsvej 11, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 183.36 | 4 049.95 | 4 704.03 | 3 576.45 | 2 551.43 |
| Employee benefit expenses | -1 451.67 | -3 769.55 | -4 080.58 | -3 014.64 | -2 217.57 |
| Other operating expenses | -5.07 | ||||
| Total depreciation | -68.32 | -68.32 | -91.90 | - 201.81 | |
| EBIT | 663.37 | 212.09 | 618.38 | 469.91 | 132.06 |
| Other financial expenses | -1.70 | -9.49 | -2.32 | -37.61 | -76.52 |
| Pre-tax profit | 661.66 | 202.59 | 616.06 | 432.30 | 55.54 |
| Income taxes | - 148.64 | -46.64 | - 136.03 | -94.87 | -63.31 |
| Net earnings | 513.02 | 155.95 | 480.03 | 337.43 | -7.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 136.64 | 355.04 | 256.64 | ||
| Machinery and equipment | 204.96 | ||||
| Tangible assets total | 204.96 | 136.64 | 355.04 | 256.64 | |
| Investments total | 28.05 | 84.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.13 | 200.66 | 141.59 | ||
| Current amounts owed by group member comp. | 57.00 | 57.00 | |||
| Current deferred tax assets | 56.50 | 54.00 | |||
| Short term receivables total | 56.13 | 314.16 | 252.59 | ||
| Cash and bank deposits | 936.05 | 896.34 | 1 550.97 | 1 343.39 | 1 460.73 |
| Cash and cash equivalents | 936.05 | 896.34 | 1 550.97 | 1 343.39 | 1 460.73 |
| Balance sheet total (assets) | 1 169.06 | 1 117.48 | 1 607.10 | 2 012.59 | 1 969.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 513.02 | 668.98 | 1 149.01 | 1 486.44 | |
| Profit of the financial year | 513.02 | 155.95 | 480.03 | 337.43 | -7.77 |
| Shareholders equity total | 553.02 | 708.98 | 1 189.01 | 1 526.44 | 1 518.67 |
| Provisions | 46.33 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 126.49 | 126.70 | |||
| Current owed to participating | 19.96 | ||||
| Short-term deferred tax liabilities | 148.64 | 46.64 | 62.03 | 103.37 | 44.45 |
| Other non-interest bearing current liabilities | 447.44 | 361.87 | 356.06 | 256.29 | 233.81 |
| Current liabilities total | 616.04 | 408.51 | 418.09 | 486.15 | 404.96 |
| Balance sheet total (liabilities) | 1 169.06 | 1 117.48 | 1 607.10 | 2 012.59 | 1 969.96 |
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