VEST MÆLK ApS — Credit Rating and Financial Key Figures
CVR number: 30822765
Industrivej 44, 6330 Padborg
mail@vestmaelk.dk
tel: 74716006
www.vestmaelk.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 330.19 | 1 899.00 | 2 320.00 | 2 234.00 | 2 016.21 |
| Employee benefit expenses | - 168.37 | ||||
| EBIT | 1 161.81 | 1 899.00 | 2 320.00 | 2 234.00 | 2 016.21 |
| Other financial income | 69.83 | 64.00 | 76.00 | 311.00 | 92.40 |
| Other financial expenses | -60.27 | -33.00 | -37.00 | - 349.00 | - 231.34 |
| Pre-tax profit | 1 171.37 | 1 930.00 | 2 359.00 | 2 196.00 | 1 877.27 |
| Income taxes | - 260.09 | - 428.00 | - 514.00 | - 492.00 | - 425.77 |
| Net earnings | 911.28 | 1 502.00 | 1 845.00 | 1 704.00 | 1 451.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11 261.96 | 11 642.00 | 16 237.00 | 12 916.00 | 18 237.22 |
| Current amounts owed by group member comp. | 2 059.39 | 893.00 | 5 407.00 | ||
| Prepayments and accrued income | 26.83 | 13.00 | 13.00 | 13.00 | |
| Current other receivables | 4 404.79 | 4 915.00 | 6 036.00 | 4 925.00 | 7 801.15 |
| Short term receivables total | 17 752.96 | 17 463.00 | 27 693.00 | 17 854.00 | 26 038.38 |
| Other current investments | 63.87 | 64.00 | 64.00 | 102.00 | 101.71 |
| Cash and bank deposits | 3.96 | 37.00 | 974.33 | ||
| Cash and cash equivalents | 67.83 | 64.00 | 64.00 | 139.00 | 1 076.04 |
| Balance sheet total (assets) | 17 820.79 | 17 527.00 | 27 757.00 | 17 993.00 | 27 114.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 1 100.00 | 1 400.00 | 1 700.00 | 1 700.00 | 800.00 |
| Retained earnings | - 911.26 | -1 400.00 | -1 598.00 | -1 453.00 | - 549.40 |
| Profit of the financial year | 911.28 | 1 502.00 | 1 845.00 | 1 704.00 | 1 451.51 |
| Shareholders equity total | 1 226.02 | 1 628.00 | 2 073.00 | 2 077.00 | 1 828.10 |
| Provisions | 13.61 | 14.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 854.86 | 3 993.00 | 3 943.45 | ||
| Current trade creditors | 14 383.63 | 15 329.00 | 21 067.00 | 13 348.00 | 18 569.84 |
| Current owed to group member | 44.00 | 423.00 | 2 164.82 | ||
| Short-term deferred tax liabilities | 255.03 | 426.00 | 525.00 | 490.00 | 420.26 |
| Other non-interest bearing current liabilities | 87.64 | 86.00 | 99.00 | 1 655.00 | 187.95 |
| Current liabilities total | 16 581.16 | 15 885.00 | 25 684.00 | 15 916.00 | 25 286.32 |
| Balance sheet total (liabilities) | 17 820.79 | 17 527.00 | 27 757.00 | 17 993.00 | 27 114.42 |
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