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VEMMENÆS FÆRGEGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 31173388
Vemmenæsvej 29, Tåsinge 5700 Svendborg
kp@kurtpoulsen-aps.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 551.94 | 1 089.53 | 1 820.74 | 1 686.42 | 1 779.18 |
| Employee benefit expenses | - 145.38 | - 331.56 | -0.59 | ||
| Other operating expenses | - 105.00 | ||||
| Total depreciation | - 737.83 | -1 031.90 | -1 044.43 | - 168.53 | - 228.98 |
| EBIT | 668.74 | - 273.92 | 670.73 | 1 517.89 | 1 550.20 |
| Other financial income | 31.88 | 284.36 | 358.73 | 915.58 | |
| Other financial expenses | - 329.84 | - 433.05 | -1 077.59 | -1 669.79 | -1 701.88 |
| Exchange rate differences | 129.88 | ||||
| Pre-tax profit | 370.78 | - 706.97 | - 122.51 | 206.83 | 893.78 |
| Income taxes | -81.74 | 155.15 | 24.48 | -45.50 | - 196.64 |
| Net earnings | 289.04 | - 551.82 | -98.02 | 161.33 | 697.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 69 565.79 | 73 887.92 | 71 167.73 | 45 870.24 | 45 863.72 |
| Buildings | 30 222.43 | 51 942.93 | |||
| Machinery and equipment | 575.11 | 558.89 | 255.81 | 774.36 | 612.14 |
| Advance payments and construction in progress | 900.00 | ||||
| Tangible assets total | 70 140.90 | 74 446.81 | 71 423.54 | 77 767.03 | 98 418.79 |
| Investments total | |||||
| Non-current loans receivable | 13.50 | ||||
| Long term receivables total | 13.50 | ||||
| Semifinished products | 154.29 | ||||
| Raw materials and consumables | 5.68 | 26.16 | |||
| Finished products/goods | 25.00 | 34.52 | 38.29 | 20.00 | |
| Inventories total | 25.00 | 34.52 | 43.97 | 46.16 | 154.29 |
| Current trade debtors | 311.50 | 69.09 | 49.19 | 601.85 | 293.32 |
| Current amounts owed by group member comp. | 4 595.97 | 4 464.71 | 19 415.20 | 21 236.57 | |
| Prepayments and accrued income | 10.18 | ||||
| Current other receivables | 144.00 | ||||
| Current deferred tax assets | 70.93 | 63.49 | 3.65 | ||
| Short term receivables total | 311.50 | 4 736.00 | 4 513.90 | 20 224.53 | 21 543.72 |
| Cash and bank deposits | 31.38 | 50.61 | 2 000.00 | 58.45 | |
| Cash and cash equivalents | 31.38 | 50.61 | 2 000.00 | 58.45 | |
| Balance sheet total (assets) | 70 508.77 | 79 267.94 | 77 981.41 | 98 096.17 | 120 130.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 130.00 |
| Retained earnings | 16 852.95 | 32 141.99 | 31 590.17 | 51 492.14 | 71 835.13 |
| Profit of the financial year | 289.04 | - 551.82 | -98.02 | 161.33 | 697.14 |
| Shareholders equity total | 17 266.99 | 31 715.17 | 31 617.14 | 51 778.47 | 72 662.28 |
| Provisions | 372.29 | 288.07 | 174.55 | 283.54 | 2 535.09 |
| Non-current loans from credit institutions | 46 531.49 | 45 270.96 | 44 246.32 | 43 299.79 | 42 462.49 |
| Non-current liabilities total | 46 531.49 | 45 270.96 | 44 246.32 | 43 299.79 | 42 462.49 |
| Current loans from credit institutions | 1 275.95 | 1 263.51 | 1 410.99 | 1 253.84 | 1 646.26 |
| Current trade creditors | 243.14 | 167.28 | 198.67 | 1 054.34 | 451.95 |
| Current owed to group member | 4 298.01 | 95.98 | 62.50 | 87.16 | 21.03 |
| Short-term deferred tax liabilities | 185.06 | 103.19 | 89.03 | ||
| Other non-interest bearing current liabilities | 297.84 | 325.79 | 150.11 | 307.26 | 350.45 |
| Accruals and deferred income | 38.00 | 38.00 | 32.08 | 31.75 | 0.75 |
| Current liabilities total | 6 338.00 | 1 993.75 | 1 943.39 | 2 734.37 | 2 470.45 |
| Balance sheet total (liabilities) | 70 508.77 | 79 267.94 | 77 981.41 | 98 096.17 | 120 130.30 |
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