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VARO SPECIALMASKINER A/S — Credit Rating and Financial Key Figures
CVR number: 20043830
Sortevej 12, 8543 Hornslet
tel: 87443101
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43 622.00 | 46 692.00 | 48 066.00 | 47 528.00 | 85 698.26 |
| Employee benefit expenses | -44 699.00 | -60 127.38 | |||
| Other operating expenses | -0.11 | ||||
| Total depreciation | -4 434.00 | -7 511.56 | |||
| EBIT | 293.00 | 1 016.00 | - 636.00 | -1 605.00 | 18 059.20 |
| Other financial income | 142.00 | 479.95 | |||
| Other financial expenses | -1 067.00 | -1 360.15 | |||
| Net income from associates (fin.) | 275.00 | 290.61 | |||
| Pre-tax profit | 582.00 | 1 045.00 | -1 027.00 | -2 255.00 | 17 469.61 |
| Income taxes | 682.00 | -3 935.34 | |||
| Net earnings | 582.00 | 1 045.00 | -1 027.00 | -1 573.00 | 13 534.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 8 994.00 | 7 124.48 | |||
| Intangible assets total | 8 994.00 | 7 124.48 | |||
| Machinery and equipment | 13 645.00 | 14 950.72 | |||
| Tangible assets total | 13 645.00 | 14 950.72 | |||
| Holdings in group member companies | 6 546.00 | 7 197.51 | |||
| Investments total | 63 939.00 | 58 799.00 | 80 619.00 | 7 430.00 | 8 095.72 |
| Non-curr. owed by group member comp. | 1 143.00 | 1 416.74 | |||
| Long term receivables total | 1 143.00 | 1 416.74 | |||
| Finished products/goods | 14 307.00 | 10 768.53 | |||
| Inventories total | 14 307.00 | 10 768.53 | |||
| Current trade debtors | 14 596.00 | 15 993.84 | |||
| Current amounts owed by group member comp. | 650.00 | 859.14 | |||
| Current owed by particip. interest comp. | 5 650.00 | 5 232.07 | |||
| Prepayments and accrued income | 1 307.00 | 1 177.58 | |||
| Current other receivables | 19 810.00 | 39 074.85 | |||
| Current deferred tax assets | 403.00 | ||||
| Short term receivables total | 42 416.00 | 62 337.49 | |||
| Cash and bank deposits | 5 265.00 | 7 076.23 | |||
| Cash and cash equivalents | 5 265.00 | 7 076.23 | |||
| Balance sheet total (assets) | 63 939.00 | 58 799.00 | 80 619.00 | 93 200.00 | 111 769.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 28 221.00 | 29 266.00 | 30 720.00 | 2 275.00 | 2 275.00 |
| Asset revaluation reserve | 3 480.00 | 3 716.88 | |||
| Shares repurchased | 2 000.00 | ||||
| Other reserves | 7 015.00 | 5 556.39 | |||
| Retained earnings | - 582.00 | -1 045.00 | 1 027.00 | 19 247.00 | 17 256.26 |
| Profit of the financial year | 582.00 | 1 045.00 | -1 027.00 | -1 573.00 | 13 534.26 |
| Shareholders equity total | 28 221.00 | 29 266.00 | 30 720.00 | 30 444.00 | 44 338.80 |
| Provisions | 5 281.00 | 4 895.00 | 8 830.11 | ||
| Capital loans | 1 700.00 | 1 700.00 | |||
| Non-current other liabilities | 168.00 | 171.50 | |||
| Non-current deferred tax liabilities | 3 795.00 | 3 786.38 | |||
| Non-current liabilities total | 5 663.00 | 5 657.89 | |||
| Current loans from credit institutions | 5 249.00 | 430.60 | |||
| Advances received | 30 511.00 | 30 820.00 | |||
| Current trade creditors | 7 750.00 | 11 604.99 | |||
| Short-term deferred tax liabilities | 108.00 | ||||
| Other non-interest bearing current liabilities | 8 580.00 | 10 087.50 | |||
| Current liabilities total | 52 198.00 | 52 943.09 | |||
| Balance sheet total (liabilities) | 28 221.00 | 29 266.00 | 36 001.00 | 93 200.00 | 111 769.89 |
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