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VH ENTREPRENØR ApS — Credit Rating and Financial Key Figures
CVR number: 31893496
Rolighedsvej 20 A, V Hæsinge 5672 Broby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 977.40 | 870.34 | 1 272.93 | 824.59 | 925.76 |
| Employee benefit expenses | - 492.20 | - 450.42 | - 501.90 | - 515.49 | - 472.00 |
| Total depreciation | - 275.97 | - 266.96 | - 318.68 | - 373.23 | - 343.91 |
| EBIT | 209.23 | 152.96 | 452.35 | -64.13 | 109.84 |
| Other financial expenses | -69.11 | -63.95 | -65.20 | - 175.61 | - 136.44 |
| Pre-tax profit | 140.11 | 89.02 | 387.15 | - 239.75 | -26.60 |
| Income taxes | -30.85 | -19.60 | -85.17 | 53.73 | 5.85 |
| Net earnings | 109.27 | 69.42 | 301.98 | - 186.02 | -20.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 828.41 | 680.14 | 1 695.98 | 1 407.46 | 1 121.03 |
| Machinery and equipment | 239.39 | 178.00 | 116.60 | 54.20 | 8.80 |
| Tangible assets total | 1 067.80 | 858.14 | 1 812.58 | 1 461.65 | 1 129.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 214.03 | 112.57 | 232.64 | 83.69 | 125.77 |
| Prepayments and accrued income | 13.38 | 19.59 | 21.72 | ||
| Current other receivables | 203.68 | 198.72 | 346.72 | 345.90 | 345.90 |
| Current deferred tax assets | 8.73 | 14.58 | |||
| Short term receivables total | 417.71 | 311.29 | 592.74 | 457.91 | 507.98 |
| Other current investments | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Cash and bank deposits | 97.25 | 98.64 | 16.38 | 48.74 | |
| Cash and cash equivalents | 5.00 | 102.25 | 103.64 | 21.38 | 53.75 |
| Balance sheet total (assets) | 1 490.50 | 1 271.68 | 2 508.96 | 1 940.94 | 1 691.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 60.00 | 300.00 | ||
| Retained earnings | 3.09 | 52.36 | - 178.22 | 123.75 | -62.26 |
| Profit of the financial year | 109.27 | 69.42 | 301.98 | - 186.02 | -20.75 |
| Shareholders equity total | 337.36 | 306.78 | 548.75 | 62.74 | 41.99 |
| Provisions | 2.73 | 2.77 | 45.00 | ||
| Non-current leasing loans | 655.74 | 448.71 | 1 270.77 | 1 044.56 | 819.61 |
| Non-current liabilities total | 655.74 | 448.71 | 1 270.77 | 1 044.56 | 819.61 |
| Current loans from credit institutions | 316.26 | 207.04 | 194.91 | 221.21 | 224.95 |
| Current trade creditors | 18.48 | 31.64 | 63.19 | 29.83 | 18.04 |
| Current owed to participating | 25.68 | 44.75 | 50.23 | 47.70 | 45.62 |
| Current owed to group member | 9.99 | 107.49 | 185.01 | 456.88 | 445.25 |
| Short-term deferred tax liabilities | 20.53 | 19.56 | 42.94 | ||
| Other non-interest bearing current liabilities | 103.72 | 102.95 | 108.15 | 78.02 | 96.09 |
| Current liabilities total | 494.66 | 513.42 | 644.43 | 833.64 | 829.96 |
| Balance sheet total (liabilities) | 1 490.50 | 1 271.68 | 2 508.96 | 1 940.94 | 1 691.56 |
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