VEERST ENTREPRENØRFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 30354435
Drejervej 2, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 451.25 | 642.02 | 490.13 | 406.73 | 272.02 |
| Employee benefit expenses | - 287.69 | - 213.06 | - 221.87 | - 231.00 | - 228.55 |
| Total depreciation | -56.92 | -43.71 | -43.71 | -45.33 | -44.73 |
| EBIT | 106.64 | 385.25 | 224.56 | 130.40 | -1.27 |
| Other financial income | 1.85 | 0.04 | 0.24 | ||
| Other financial expenses | -35.74 | -39.13 | -32.13 | -30.15 | -26.63 |
| Pre-tax profit | 70.90 | 346.13 | 194.28 | 100.28 | -27.66 |
| Income taxes | -23.96 | - 115.38 | -50.07 | -33.51 | -2.68 |
| Net earnings | 46.94 | 230.75 | 144.21 | 66.78 | -30.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 643.24 | 1 599.53 | 1 555.82 | 1 542.99 | 1 498.25 |
| Machinery and equipment | 12.80 | ||||
| Tangible assets total | 1 656.04 | 1 599.53 | 1 555.82 | 1 542.99 | 1 498.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.80 | 79.80 | 81.25 | ||
| Current other receivables | 51.49 | ||||
| Current deferred tax assets | 5.87 | ||||
| Short term receivables total | 5.87 | 172.29 | 79.80 | 81.25 | |
| Cash and bank deposits | 14.23 | 91.39 | 162.10 | 90.89 | |
| Cash and cash equivalents | 14.23 | 91.39 | 162.10 | 90.89 | |
| Balance sheet total (assets) | 1 676.13 | 1 771.82 | 1 727.02 | 1 705.09 | 1 670.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 267.13 | - 220.19 | 10.56 | 154.77 | 221.54 |
| Profit of the financial year | 46.94 | 230.75 | 144.21 | 66.78 | -30.34 |
| Shareholders equity total | -95.19 | 135.56 | 279.76 | 346.54 | 316.20 |
| Non-current loans from credit institutions | 986.47 | 928.45 | 867.53 | 810.35 | 751.53 |
| Non-current liabilities total | 986.47 | 928.45 | 867.53 | 810.35 | 751.53 |
| Current loans from credit institutions | 56.60 | 150.83 | 60.00 | 58.60 | 58.80 |
| Current trade creditors | 40.56 | 41.93 | 38.64 | 14.84 | |
| Current owed to participating | 502.13 | 315.17 | 315.17 | 282.60 | 249.69 |
| Short-term deferred tax liabilities | 145.47 | 70.66 | 112.50 | 75.22 | 33.85 |
| Other non-interest bearing current liabilities | 40.09 | 129.22 | 53.41 | 116.94 | 260.33 |
| Current liabilities total | 784.85 | 707.81 | 579.72 | 548.20 | 602.66 |
| Balance sheet total (liabilities) | 1 676.13 | 1 771.82 | 1 727.02 | 1 705.09 | 1 670.39 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.