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Petrowsky Vejle A/S — Credit Rating and Financial Key Figures
CVR number: 13921997
Sadelmagervej 24, 7100 Vejle
tel: 75721618
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24 233.86 | 20 254.51 | 19 301.95 | 22 136.86 | 18 602.32 |
| Employee benefit expenses | -17 774.18 | -17 097.44 | -15 565.03 | -15 899.99 | -14 631.41 |
| Other operating expenses | -67.69 | -61.07 | -72.82 | - 104.34 | -26.11 |
| Total depreciation | - 483.45 | - 384.45 | - 300.41 | - 321.04 | - 275.32 |
| EBIT | 5 908.54 | 2 711.55 | 3 363.68 | 5 811.49 | 3 669.48 |
| Other financial income | 18.08 | 20.89 | 121.24 | 185.83 | 354.87 |
| Other financial expenses | -73.89 | -20.24 | -7.59 | -1.49 | -46.29 |
| Net income from associates (fin.) | -2 068.77 | 545.96 | 4 523.90 | ||
| Pre-tax profit | 3 783.96 | 3 258.15 | 8 001.22 | 5 995.83 | 3 978.06 |
| Income taxes | -1 302.16 | - 610.54 | - 784.41 | -1 331.00 | - 849.93 |
| Net earnings | 2 481.80 | 2 647.61 | 7 216.82 | 4 664.84 | 3 128.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 293.98 | 283.94 | 273.90 | 263.24 | |
| Machinery and equipment | 939.80 | 477.12 | 560.94 | 842.02 | 661.81 |
| Tangible assets total | 1 233.78 | 761.05 | 834.84 | 1 105.26 | 661.81 |
| Holdings in group member companies | 2 710.14 | 3 256.10 | |||
| Investments total | 2 710.14 | 3 256.10 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 172.14 | 256.80 | 172.00 | 140.00 | 130.00 |
| Inventories total | 172.14 | 256.80 | 172.00 | 140.00 | 130.00 |
| Current trade debtors | 11 191.49 | 7 587.27 | 10 518.20 | 8 943.17 | 14 779.49 |
| Current amounts owed by group member comp. | 470.32 | 235.29 | 1 298.24 | 4 241.82 | 6 402.78 |
| Prepayments and accrued income | 14.58 | 255.66 | 270.46 | ||
| Current other receivables | 3 518.10 | 2 293.44 | 3 323.20 | 1 534.29 | 1 733.91 |
| Short term receivables total | 15 179.92 | 10 130.58 | 15 139.65 | 14 974.94 | 23 186.64 |
| Other current investments | 0.70 | 0.70 | 0.70 | 0.70 | |
| Cash and bank deposits | 991.67 | 3 874.14 | 2 198.49 | 744.02 | 883.00 |
| Cash and cash equivalents | 992.37 | 3 874.84 | 2 199.19 | 744.72 | 883.00 |
| Balance sheet total (assets) | 20 288.35 | 18 279.38 | 18 345.67 | 16 964.92 | 24 861.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 670.00 | 670.00 | 670.00 | 670.00 | 670.00 |
| Shares repurchased | 2 500.00 | 2 000.00 | 7 783.80 | 4 459.74 | 2 500.00 |
| Other reserves | 232.91 | -5 783.80 | -4 459.74 | ||
| Retained earnings | 4 785.96 | 5 500.68 | 364.48 | 3 121.56 | 5 286.39 |
| Profit of the financial year | 2 481.80 | 2 647.61 | 7 216.82 | 4 664.84 | 3 128.13 |
| Shareholders equity total | 10 670.67 | 10 818.28 | 10 251.30 | 8 456.40 | 11 584.53 |
| Provisions | 1 042.66 | 568.98 | 767.60 | 288.66 | 798.40 |
| Non-current other liabilities | 1 350.09 | ||||
| Non-current liabilities total | 1 350.09 | ||||
| Current loans from credit institutions | 2.94 | 14.54 | 472.97 | 3.29 | 1 287.83 |
| Current trade creditors | 2 826.29 | 2 720.21 | 3 016.95 | 1 941.68 | 2 908.06 |
| Current owed to group member | 329.07 | 378.37 | 515.18 | 1 551.29 | |
| Short-term deferred tax liabilities | 1 164.15 | 884.52 | 536.59 | 1 582.95 | 387.28 |
| Other non-interest bearing current liabilities | 2 604.67 | 2 356.28 | 1 481.56 | 2 496.20 | 1 795.54 |
| Accruals and deferred income | 297.81 | 538.19 | 1 818.71 | 1 680.57 | 4 548.51 |
| Current liabilities total | 7 224.93 | 6 892.11 | 7 326.77 | 8 219.87 | 12 478.52 |
| Balance sheet total (liabilities) | 20 288.35 | 18 279.38 | 18 345.67 | 16 964.92 | 24 861.44 |
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