VESTSJÆLLANDS FUGEENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 35528571
Ågerupvej 72, 4390 Vipperød
post@vestfuge.dk
tel: 20336520
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 225.00 | 363.00 | 733.00 | 334.00 | 377.13 |
| Employee benefit expenses | - 413.00 | - 348.00 | - 428.00 | - 535.00 | - 415.84 |
| Total depreciation | -13.00 | -15.00 | -29.00 | -79.00 | -75.12 |
| EBIT | - 201.00 | 276.00 | - 280.00 | - 113.82 | |
| Other financial expenses | -1.00 | -1.00 | -2.00 | -20.00 | -17.96 |
| Pre-tax profit | - 202.00 | -1.00 | 274.00 | - 300.00 | - 131.78 |
| Income taxes | 44.00 | -60.00 | 66.00 | -94.33 | |
| Net earnings | - 158.00 | -1.00 | 214.00 | - 234.00 | - 226.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 105.00 | 77.00 | 376.00 | 300.90 |
| Tangible assets total | 40.00 | 105.00 | 77.00 | 376.00 | 300.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 20.00 | 11.00 | 11.00 | 12.00 |
| Inventories total | 20.00 | 20.00 | 11.00 | 11.00 | 12.00 |
| Current trade debtors | 188.00 | 108.00 | 491.00 | 21.00 | 16.17 |
| Prepayments and accrued income | 21.00 | ||||
| Current other receivables | 4.00 | 1.00 | 1.34 | ||
| Current deferred tax assets | 110.00 | 111.00 | 42.00 | 108.00 | 13.35 |
| Short term receivables total | 323.00 | 219.00 | 533.00 | 130.00 | 30.87 |
| Cash and bank deposits | 4.00 | 61.00 | 64.00 | 8.72 | |
| Cash and cash equivalents | 4.00 | 61.00 | 64.00 | 8.72 | |
| Balance sheet total (assets) | 387.00 | 405.00 | 621.00 | 581.00 | 352.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 140.00 | -18.00 | -19.00 | 195.00 | -39.26 |
| Profit of the financial year | - 158.00 | -1.00 | 214.00 | - 234.00 | - 226.12 |
| Shareholders equity total | 62.00 | 61.00 | 275.00 | 41.00 | - 185.38 |
| Non-current deferred tax liabilities | 190.00 | 135.66 | |||
| Non-current liabilities total | 190.00 | 135.66 | |||
| Current loans from credit institutions | 3.00 | 50.00 | 53.79 | ||
| Current trade creditors | 74.00 | 26.00 | 10.00 | 6.00 | 19.57 |
| Other non-interest bearing current liabilities | 251.00 | 318.00 | 333.00 | 294.00 | 328.84 |
| Current liabilities total | 325.00 | 344.00 | 346.00 | 350.00 | 402.20 |
| Balance sheet total (liabilities) | 387.00 | 405.00 | 621.00 | 581.00 | 352.49 |
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