VEIDEC ApS

CVR number: 29638217
Mosevangen 102, 5330 Munkebo
info@veidec.dk
tel: 86286863
www.veidec.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 973.812 032.862 128.152 032.382 485.52
Employee benefit expenses-2 184.04-2 270.97-1 941.80-2 860.47-3 863.65
Other operating expenses-20.51
Total depreciation-61.09-11.71-18.01-9.84-6.42
EBIT- 291.82- 249.83168.34- 837.93-1 384.55
Other financial income0.341.511.184.36
Other financial expenses-3.10-7.01-9.39-4.00-0.10
Pre-tax profit- 294.92- 256.50160.45- 840.75-1 380.29
Net earnings- 294.92- 256.50160.45- 840.75-1 380.29

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods27.7336.328.274.39
Inventories total27.7336.328.274.39
Current trade debtors231.96109.63142.64327.72268.38
Prepayments and accrued income155.21125.1175.46128.5983.73
Current other receivables7.1013.062.3710.00
Short term receivables total394.27247.80220.47456.32362.11
Cash and bank deposits566.061 423.17799.05225.73490.35
Cash and cash equivalents566.061 423.17799.05225.73490.35
Balance sheet total (assets)988.071 707.301 027.78686.44852.46

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Retained earnings16.45- 278.48- 534.97- 374.52-1 215.28
Profit of the financial year- 294.92- 256.50160.45- 840.75-1 380.29
Shareholders equity total221.52-34.97125.48- 715.28-2 095.57
Non-current other liabilities61.67
Non-current liabilities total61.67
Current loans from credit institutions179.35
Current trade creditors50.36139.8656.71621.982 219.85
Current owed to group member38.53142.55
Other non-interest bearing current liabilities615.981 423.06703.04779.73728.18
Current liabilities total704.871 742.27902.301 401.712 948.03
Balance sheet total (liabilities)988.071 707.301 027.78686.44852.46
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