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VELO PAVE ApS — Credit Rating and Financial Key Figures
CVR number: 35031537
Rugmarken 9 B, 3520 Farum
info@velopave.dk
tel: 22819426
www.velopave.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 409.97 | 1 161.39 | 1 035.99 | 1 069.95 | 1 154.20 |
| Employee benefit expenses | -1 270.78 | -1 273.64 | -1 271.91 | -1 385.03 | -1 389.88 |
| Total depreciation | -22.29 | -91.69 | -92.14 | -92.14 | |
| EBIT | 139.19 | - 134.54 | - 327.60 | - 407.22 | - 327.83 |
| Other financial income | 6.44 | 4.61 | 1.34 | 0.45 | 0.53 |
| Other financial expenses | -88.68 | - 119.09 | - 236.51 | - 211.40 | - 230.91 |
| Pre-tax profit | 56.95 | - 249.02 | - 562.77 | - 618.17 | - 558.21 |
| Income taxes | -14.98 | 54.96 | 109.27 | 134.21 | 122.15 |
| Net earnings | 41.97 | - 194.06 | - 453.50 | - 483.97 | - 436.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 423.41 | 345.53 | 253.39 | 161.25 | |
| Tangible assets total | 423.41 | 345.53 | 253.39 | 161.25 | |
| Investments total | 58.58 | 160.83 | 160.83 | 160.83 | 160.83 |
| Long term receivables total | |||||
| Finished products/goods | 4 453.26 | 4 630.03 | 4 489.46 | 4 846.69 | 4 329.96 |
| Inventories total | 4 453.26 | 4 630.03 | 4 489.46 | 4 846.69 | 4 329.96 |
| Current trade debtors | 0.62 | 35.75 | 39.29 | ||
| Prepayments and accrued income | 1.90 | 61.64 | 40.63 | 35.16 | 35.08 |
| Current other receivables | 4.76 | 18.30 | |||
| Current deferred tax assets | 27.02 | 84.96 | 176.23 | 310.43 | 422.61 |
| Short term receivables total | 28.92 | 151.36 | 217.47 | 381.34 | 515.28 |
| Cash and bank deposits | 144.08 | 212.92 | 248.48 | 212.30 | 839.03 |
| Cash and cash equivalents | 144.08 | 212.92 | 248.48 | 212.30 | 839.03 |
| Balance sheet total (assets) | 4 684.84 | 5 578.56 | 5 461.77 | 5 854.55 | 6 006.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Retained earnings | 545.16 | 587.12 | 393.06 | -60.44 | - 544.40 |
| Profit of the financial year | 41.97 | - 194.06 | - 453.50 | - 483.97 | - 436.06 |
| Shareholders equity total | 671.13 | 477.06 | 23.56 | - 460.40 | - 896.47 |
| Non-current liabilities total | |||||
| Advances received | 17.23 | 10.75 | 9.71 | 6.36 | 8.04 |
| Current trade creditors | 444.40 | 489.14 | 396.79 | 541.10 | 389.85 |
| Current owed to participating | 2 281.21 | 3 819.42 | 4 436.03 | 5 285.33 | 6 013.56 |
| Other non-interest bearing current liabilities | 1 270.87 | 782.19 | 595.68 | 482.17 | 491.38 |
| Current liabilities total | 4 013.72 | 5 101.49 | 5 438.21 | 6 314.95 | 6 902.82 |
| Balance sheet total (liabilities) | 4 684.84 | 5 578.56 | 5 461.77 | 5 854.55 | 6 006.36 |
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