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VILDBJERG TEKNISKE VÆRKER A/S — Credit Rating and Financial Key Figures
CVR number: 29242119
Islandsvej 2, 7480 Vildbjerg
tel: 97131500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 092.32 | 7 006.76 | 7 512.11 | 7 823.87 | 8 840.99 |
| Employee benefit expenses | -6 574.87 | -6 476.90 | -7 096.87 | -7 189.98 | -8 054.96 |
| Other operating expenses | -89.86 | -77.43 | |||
| Total depreciation | - 452.31 | - 438.09 | - 433.32 | - 507.07 | - 487.55 |
| EBIT | 65.13 | 91.76 | -18.09 | 36.96 | 221.04 |
| Other financial income | 4.79 | 36.49 | 64.28 | 13.40 | |
| Other financial expenses | -22.49 | -14.58 | |||
| Pre-tax profit | 42.64 | 81.98 | 18.40 | 101.24 | 234.44 |
| Income taxes | -9.38 | -18.14 | -4.58 | -22.72 | -51.77 |
| Net earnings | 33.26 | 63.83 | 13.83 | 78.52 | 182.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 229.71 | 1 791.62 | 1 464.69 | 1 887.76 | 1 550.21 |
| Tangible assets total | 2 229.71 | 1 791.62 | 1 464.69 | 1 887.76 | 1 550.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 944.06 | 67.69 | 103.56 | 209.91 | 45.15 |
| Current amounts owed by group member comp. | 30.02 | 73.90 | 1 202.49 | ||
| Prepayments and accrued income | 116.50 | 174.60 | |||
| Current other receivables | 5 934.59 | 2 977.18 | 2 196.75 | 1 046.48 | 30.51 |
| Current deferred tax assets | 6.00 | 42.93 | |||
| Short term receivables total | 6 884.65 | 3 074.89 | 2 374.21 | 2 618.31 | 250.25 |
| Other current investments | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Cash and bank deposits | 2 160.73 | 5 216.20 | 5 730.60 | 235.63 | 1 259.94 |
| Cash and cash equivalents | 2 161.73 | 5 217.20 | 5 731.60 | 236.63 | 1 260.94 |
| Balance sheet total (assets) | 11 276.09 | 10 083.71 | 9 570.49 | 4 742.70 | 3 061.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 98.89 | 132.15 | 195.98 | 209.81 | 288.33 |
| Profit of the financial year | 33.26 | 63.83 | 13.83 | 78.52 | 182.67 |
| Shareholders equity total | 633.15 | 696.98 | 710.81 | 789.33 | 972.00 |
| Provisions | 12.14 | 16.71 | 82.36 | 101.15 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2 958.99 | 2 212.05 | 2 402.80 | 2 757.20 | 362.85 |
| Current owed to group member | 435.88 | 304.11 | |||
| Short-term deferred tax liabilities | 32.98 | ||||
| Other non-interest bearing current liabilities | 7 683.96 | 7 162.54 | 6 440.17 | 677.94 | 1 262.18 |
| Accruals and deferred income | 26.13 | ||||
| Current liabilities total | 10 642.94 | 9 374.59 | 8 842.97 | 3 871.01 | 1 988.25 |
| Balance sheet total (liabilities) | 11 276.09 | 10 083.71 | 9 570.49 | 4 742.70 | 3 061.41 |
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