Vemevent ApS
CVR number: 40605282
Errestedvej 25, 6100 Haderslev
rasmus@brorditlev.dk
tel: 73281933
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 806.86 | 1 704.37 | 2 761.13 | 964.18 | 433.95 |
| Employee benefit expenses | -1 647.42 | -1 552.37 | -2 213.77 | - 755.21 | -13.40 |
| Total depreciation | - 120.77 | - 111.78 | - 148.59 | - 517.19 | |
| EBIT | - 518.53 | 40.22 | 398.78 | - 308.22 | 420.55 |
| Other financial expenses | -55.42 | -64.17 | -37.66 | -36.11 | -1.32 |
| Pre-tax profit | - 573.96 | -23.95 | 361.12 | - 344.33 | 419.23 |
| Income taxes | 116.31 | 3.76 | -67.69 | 72.47 | - 108.14 |
| Net earnings | - 457.64 | -20.19 | 293.43 | - 271.86 | 311.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 102.86 | 85.71 | 68.57 | ||
| Intangible assets total | 102.86 | 85.71 | 68.57 | ||
| Buildings | 424.59 | 385.99 | 373.60 | ||
| Machinery and equipment | 260.11 | 224.17 | 249.12 | ||
| Tangible assets total | 684.71 | 610.17 | 622.72 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 313.19 | 425.00 | 390.00 | ||
| Inventories total | 313.19 | 425.00 | 390.00 | ||
| Current trade debtors | 7.41 | 19.86 | 217.12 | 46.50 | 49.98 |
| Current amounts owed by group member comp. | 37.07 | ||||
| Prepayments and accrued income | 45.65 | 29.49 | |||
| Current other receivables | 79.30 | 60.48 | 60.48 | 5.00 | 0.47 |
| Current deferred tax assets | 116.31 | 120.08 | 52.38 | 84.75 | |
| Short term receivables total | 203.03 | 246.06 | 359.47 | 136.25 | 87.52 |
| Cash and bank deposits | 149.90 | 199.48 | 276.64 | 117.54 | 148.27 |
| Cash and cash equivalents | 149.90 | 199.48 | 276.64 | 117.54 | 148.27 |
| Balance sheet total (assets) | 1 453.68 | 1 566.42 | 1 717.40 | 253.80 | 235.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 457.64 | - 477.83 | - 184.40 | - 306.26 | |
| Profit of the financial year | - 457.64 | -20.19 | 293.43 | - 271.86 | 311.09 |
| Shareholders equity total | - 417.64 | - 437.83 | - 144.40 | - 416.26 | 44.82 |
| Non-current loans from credit institutions | 557.65 | 305.16 | 95.80 | ||
| Non-current liabilities total | 557.65 | 305.16 | 95.80 | ||
| Current loans from credit institutions | 88.50 | 88.50 | 88.50 | ||
| Current trade creditors | 266.69 | 470.48 | 286.72 | 22.54 | 43.72 |
| Current owed to participating | 656.22 | 583.83 | 667.60 | ||
| Current owed to group member | 541.08 | 6.60 | |||
| Short-term deferred tax liabilities | 98.39 | 60.46 | |||
| Other non-interest bearing current liabilities | 302.27 | 556.28 | 624.79 | 106.44 | 80.19 |
| Current liabilities total | 1 313.67 | 1 699.09 | 1 766.00 | 670.06 | 190.97 |
| Balance sheet total (liabilities) | 1 453.68 | 1 566.42 | 1 717.40 | 253.80 | 235.79 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.