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Vemb Skovservice ApS — Credit Rating and Financial Key Figures
CVR number: 36730021
Industrivej 2, 7570 Vemb
kontakt@vembskovservice.dk
tel: 22333343
www.vembskovservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 477.16 | 5 817.86 | 6 118.71 | 7 452.99 | 9 960.54 |
| Employee benefit expenses | -3 687.49 | -3 270.54 | -3 607.40 | -3 730.75 | -5 154.76 |
| Other operating expenses | -61.51 | ||||
| Total depreciation | -1 569.03 | -1 452.41 | -1 327.74 | -1 804.25 | -2 519.81 |
| EBIT | 1 220.64 | 1 033.39 | 1 183.57 | 1 917.99 | 2 285.97 |
| Other financial income | 3.37 | 6.68 | 1.04 | ||
| Other financial expenses | - 397.99 | - 421.54 | - 526.22 | - 956.05 | - 951.67 |
| Pre-tax profit | 826.02 | 618.53 | 657.35 | 961.94 | 1 335.34 |
| Income taxes | - 182.00 | - 138.00 | - 145.05 | - 217.00 | 9.89 |
| Net earnings | 644.02 | 480.53 | 512.30 | 744.94 | 1 345.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10 863.27 | 9 624.39 | 10 045.10 | 14 787.86 | 18 753.90 |
| Tangible assets total | 10 863.27 | 9 624.39 | 10 045.10 | 14 787.86 | 18 753.90 |
| Investments total | 525.00 | 525.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 1 920.80 | 2 242.10 | 2 044.11 | 3 271.34 | 3 263.87 |
| Inventories total | 1 920.80 | 2 242.10 | 2 044.11 | 3 271.34 | 3 263.87 |
| Current trade debtors | 1 902.34 | 2 328.47 | 2 865.86 | 2 275.25 | 3 743.06 |
| Prepayments and accrued income | 12.38 | 78.37 | 79.70 | ||
| Current other receivables | 168.30 | 38.70 | 134.23 | 453.24 | |
| Current deferred tax assets | 18.00 | ||||
| Short term receivables total | 2 088.65 | 2 328.47 | 2 916.94 | 2 487.85 | 4 275.99 |
| Balance sheet total (assets) | 15 397.72 | 14 719.96 | 15 006.15 | 20 547.05 | 26 293.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 1 466.74 | 2 110.76 | 2 591.29 | 3 103.59 | 3 713.53 |
| Profit of the financial year | 644.02 | 480.53 | 512.30 | 744.94 | 1 345.23 |
| Shareholders equity total | 2 160.76 | 2 641.29 | 3 153.59 | 3 898.53 | 5 243.76 |
| Provisions | 838.00 | 976.00 | 1 084.00 | 1 301.00 | 1 190.13 |
| Capital loans | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Non-current loans from credit institutions | 1 344.49 | 2 817.03 | 2 322.67 | 1 987.37 | 1 484.84 |
| Non-current leasing loans | 3 773.01 | 3 945.23 | 3 589.40 | 7 377.73 | 10 041.92 |
| Non-current deferred tax liabilities | 94.98 | ||||
| Non-current liabilities total | 5 618.49 | 7 263.25 | 6 413.07 | 9 866.10 | 12 122.75 |
| Current loans from credit institutions | 5 327.53 | 2 031.97 | 2 866.84 | 3 643.81 | 6 290.14 |
| Current trade creditors | 311.50 | 1 106.28 | 1 092.96 | 1 752.92 | 1 181.09 |
| Current owed to participating | 96.32 | 113.66 | 6.65 | ||
| Short-term deferred tax liabilities | 37.05 | ||||
| Other non-interest bearing current liabilities | 1 045.12 | 587.51 | 352.00 | 84.68 | 265.91 |
| Current liabilities total | 6 780.47 | 3 839.41 | 4 355.49 | 5 481.41 | 7 737.13 |
| Balance sheet total (liabilities) | 15 397.72 | 14 719.96 | 15 006.15 | 20 547.05 | 26 293.76 |
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