VEJGAARD DYREHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 36409363
Hadsundvej 50, 9000 Aalborg
jj@gvd.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 182.08 | 130.93 | 211.38 | 188.28 | 206.50 |
| Employee benefit expenses | - 193.81 | - 203.48 | - 188.61 | - 184.55 | - 184.72 |
| EBIT | -11.73 | -72.54 | 22.77 | 3.74 | 21.78 |
| Other financial expenses | -1.48 | -0.58 | -0.34 | -0.02 | -0.26 |
| Pre-tax profit | -13.21 | -73.13 | 22.43 | 3.72 | 21.52 |
| Income taxes | 18.80 | -4.95 | -0.85 | -5.55 | |
| Net earnings | -13.21 | -54.33 | 17.48 | 2.87 | 15.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Intangible assets total | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 126.90 | 149.41 | 141.72 | 121.79 | 137.69 |
| Inventories total | 126.90 | 149.41 | 141.72 | 121.79 | 137.69 |
| Current trade debtors | 11.33 | ||||
| Current deferred tax assets | 4.00 | 22.80 | 17.85 | 13.00 | 8.30 |
| Short term receivables total | 4.00 | 22.80 | 17.85 | 13.00 | 19.63 |
| Cash and bank deposits | 171.99 | 58.22 | 72.79 | 155.25 | 87.41 |
| Cash and cash equivalents | 171.99 | 58.22 | 72.79 | 155.25 | 87.41 |
| Balance sheet total (assets) | 316.89 | 244.44 | 246.36 | 304.05 | 258.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 148.49 | 135.28 | 80.95 | 98.43 | 101.30 |
| Profit of the financial year | -13.21 | -54.33 | 17.48 | 2.87 | 15.97 |
| Shareholders equity total | 185.28 | 130.95 | 148.43 | 151.30 | 167.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.20 | 51.17 | 54.38 | 82.55 | 33.30 |
| Other non-interest bearing current liabilities | 76.41 | 62.32 | 43.55 | 70.19 | 58.16 |
| Current liabilities total | 131.61 | 113.48 | 97.93 | 152.75 | 91.46 |
| Balance sheet total (liabilities) | 316.89 | 244.44 | 246.36 | 304.05 | 258.72 |
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