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Vangs APS — Credit Rating and Financial Key Figures
CVR number: 39804565
Hylleparken 7, Flakkebjerg 4200 Slagelse
vangs@mail.dk
tel: 29702331
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 344.31 | 450.39 | 671.71 | 788.23 | 716.43 |
| External services | - 204.72 | - 296.35 | - 377.88 | - 532.16 | - 450.61 |
| Gross profit | 139.59 | 154.04 | 293.83 | 256.07 | 265.82 |
| Total depreciation | -11.11 | -18.02 | -28.25 | -32.89 | -27.76 |
| EBIT | 128.48 | 136.02 | 265.58 | 223.18 | 238.06 |
| Pre-tax profit | 128.48 | 136.02 | 265.58 | 223.18 | 238.06 |
| Income taxes | -27.05 | -27.84 | -58.87 | -52.44 | -54.07 |
| Net earnings | 101.43 | 108.17 | 206.71 | 170.74 | 184.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60.44 | 102.42 | 96.67 | 61.28 | 55.25 |
| Tangible assets total | 60.44 | 102.42 | 96.67 | 61.28 | 55.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 22.36 | 8.62 | 32.40 | 56.60 | 31.63 |
| Finished products/goods | 46.07 | 47.82 | 10.95 | 21.16 | 76.67 |
| Inventories total | 68.42 | 56.44 | 43.35 | 77.76 | 108.30 |
| Current trade debtors | 36.38 | 44.23 | 60.21 | 239.49 | 26.80 |
| Current other receivables | 20.15 | 4.18 | |||
| Short term receivables total | 36.38 | 64.37 | 60.21 | 239.49 | 30.98 |
| Cash and bank deposits | 34.27 | 107.32 | 172.72 | 18.86 | 145.80 |
| Cash and cash equivalents | 34.27 | 107.32 | 172.72 | 18.86 | 145.80 |
| Balance sheet total (assets) | 199.50 | 330.56 | 372.95 | 397.40 | 340.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 101.00 | 108.00 | 200.00 | 140.00 | 180.00 |
| Other reserves | 8.08 | 8.52 | 8.69 | 15.40 | 46.14 |
| Retained earnings | - 101.00 | - 108.00 | - 199.73 | - 140.00 | - 180.00 |
| Profit of the financial year | 101.43 | 108.17 | 206.71 | 170.74 | 184.00 |
| Shareholders equity total | 159.52 | 166.69 | 265.68 | 236.14 | 280.14 |
| Non-current deferred tax liabilities | 23.66 | 43.81 | 70.21 | 68.42 | 41.56 |
| Non-current liabilities total | 23.66 | 43.81 | 70.21 | 68.42 | 41.56 |
| Current trade creditors | 13.85 | 120.06 | 30.97 | 61.08 | 18.63 |
| Other non-interest bearing current liabilities | 2.47 | 6.09 | 31.75 | ||
| Current liabilities total | 16.32 | 120.06 | 37.07 | 92.83 | 18.63 |
| Balance sheet total (liabilities) | 199.50 | 330.56 | 372.95 | 397.40 | 340.34 |
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