Vadskær Krømmelbein, Statsautoriseret Revisionsanpartsselskab
CVR number: 40689745
Vibeholms Allé 16, 2605 Brøndby
mailbox@vksrevision.dk
tel: 89803090
www.vksrevision.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 075.82 | 2 003.63 | 3 446.89 | 4 159.14 | 4 435.83 |
| Employee benefit expenses | -1 567.90 | -1 485.06 | -2 627.25 | -3 163.17 | -3 032.83 |
| EBIT | 507.91 | 518.57 | 819.65 | 995.97 | 1 403.00 |
| Other financial income | 0.53 | 1.87 | |||
| Other financial expenses | -3.09 | -5.77 | -8.30 | -1.46 | -4.27 |
| Pre-tax profit | 504.82 | 512.80 | 811.34 | 995.04 | 1 400.60 |
| Income taxes | - 111.26 | - 112.91 | - 178.99 | - 219.04 | - 308.27 |
| Net earnings | 393.56 | 399.89 | 632.35 | 776.00 | 1 092.33 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 45.23 | 46.36 | 101.47 | 111.94 | 114.62 |
| Investments total | 45.23 | 46.36 | 101.47 | 111.94 | 114.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 274.21 | 200.74 | 397.19 | 586.07 | 479.36 |
| Prepayments and accrued income | 119.72 | 14.74 | 62.31 | 157.47 | 273.61 |
| Current other receivables | 26.30 | 32.10 | 186.21 | 209.15 | 267.11 |
| Short term receivables total | 420.23 | 247.58 | 645.72 | 952.69 | 1 020.09 |
| Cash and bank deposits | 1 182.01 | 1 154.01 | 950.85 | 1 118.32 | 1 432.20 |
| Cash and cash equivalents | 1 182.01 | 1 154.01 | 950.85 | 1 118.32 | 1 432.20 |
| Balance sheet total (assets) | 1 647.47 | 1 447.95 | 1 698.03 | 2 182.95 | 2 566.92 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 390.00 | 400.00 | 635.00 | 776.00 | 1 093.00 |
| Retained earnings | - 390.00 | - 396.44 | - 631.55 | - 775.20 | -1 092.20 |
| Profit of the financial year | 393.56 | 399.89 | 632.35 | 776.00 | 1 092.33 |
| Shareholders equity total | 793.56 | 803.45 | 1 035.80 | 1 176.80 | 1 493.13 |
| Provisions | 15.28 | 21.29 | |||
| Non-current deferred tax liabilities | 95.98 | 106.90 | 132.57 | 194.04 | 276.27 |
| Non-current liabilities total | 95.98 | 106.90 | 132.57 | 194.04 | 276.27 |
| Advances received | 6.00 | ||||
| Current trade creditors | 8.75 | 3.27 | 31.01 | 63.26 | 105.06 |
| Other non-interest bearing current liabilities | 733.90 | 513.04 | 498.65 | 748.85 | 686.46 |
| Current liabilities total | 742.65 | 516.31 | 529.66 | 812.11 | 797.52 |
| Balance sheet total (liabilities) | 1 647.47 | 1 447.95 | 1 698.03 | 2 182.95 | 2 566.92 |
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