V-K STILLADS ApS
CVR number: 29410755
Islandsgade 15, 4690 Haslev
kontakt@vk-stillads.dk
tel: 27826364
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 886.56 | 7 932.52 | 10 378.49 | 11 407.25 | 9 700.35 |
| Employee benefit expenses | -4 529.92 | -4 620.77 | -5 682.68 | -5 802.17 | -6 191.06 |
| Total depreciation | - 436.78 | - 667.92 | - 907.42 | -1 097.19 | -1 212.96 |
| EBIT | 2 919.85 | 2 643.83 | 3 788.39 | 4 507.89 | 2 296.33 |
| Other financial income | 3.69 | 1.19 | -0.76 | 0.29 | 20.40 |
| Other financial expenses | -33.16 | - 104.06 | - 153.82 | - 201.19 | - 149.53 |
| Pre-tax profit | 2 890.38 | 2 540.96 | 3 633.81 | 4 306.99 | 2 167.20 |
| Income taxes | - 643.00 | - 552.25 | - 840.54 | - 722.25 | - 479.53 |
| Net earnings | 2 247.38 | 1 988.72 | 2 793.27 | 3 584.74 | 1 687.68 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 416.44 | 1 357.02 | 1 297.59 | 1 238.17 | 1 225.09 |
| Buildings | 2 832.66 | 5 280.60 | 6 149.60 | 7 138.55 | 6 541.49 |
| Machinery and equipment | 281.55 | 309.67 | 351.06 | 422.01 | 272.67 |
| Tangible assets total | 4 530.65 | 6 947.28 | 7 798.25 | 8 798.73 | 8 039.25 |
| Other receivables | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 842.13 | 2 196.84 | 3 074.74 | 2 943.94 | 2 511.18 |
| Current other receivables | 313.99 | 420.33 | 559.80 | 632.42 | 178.81 |
| Short term receivables total | 3 156.12 | 2 617.17 | 3 634.54 | 3 576.36 | 2 689.99 |
| Cash and bank deposits | 705.30 | 415.45 | 264.78 | ||
| Cash and cash equivalents | 705.30 | 415.45 | 264.78 | ||
| Balance sheet total (assets) | 8 392.07 | 9 979.90 | 11 697.57 | 12 375.09 | 10 729.25 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 147.00 | 147.00 | 147.00 | 147.00 | 147.00 |
| Shares repurchased | 2 000.00 | 1 350.00 | 2 200.00 | 2 500.00 | 1 500.00 |
| Retained earnings | - 493.40 | 403.97 | 192.69 | 485.96 | 2 570.70 |
| Profit of the financial year | 2 247.38 | 1 988.72 | 2 793.27 | 3 584.74 | 1 687.68 |
| Shareholders equity total | 3 900.97 | 3 889.69 | 5 332.96 | 6 717.70 | 5 905.38 |
| Provisions | 301.67 | 455.79 | 569.40 | 482.93 | 520.59 |
| Non-current loans from credit institutions | 845.70 | 2 163.81 | 1 726.25 | 1 316.05 | 1 617.43 |
| Non-current other liabilities | 105.23 | 128.21 | 129.65 | -0.00 | |
| Non-current deferred tax liabilities | 493.54 | 218.13 | |||
| Non-current liabilities total | 1 444.47 | 2 510.15 | 1 855.90 | 1 316.05 | 1 617.43 |
| Current loans from credit institutions | 50.00 | 445.00 | 445.00 | 529.38 | 170.29 |
| Current trade creditors | 606.82 | 146.43 | 231.81 | 376.36 | 266.48 |
| Short-term deferred tax liabilities | 205.39 | 484.89 | 799.01 | 633.47 | 302.59 |
| Other non-interest bearing current liabilities | 1 882.75 | 2 047.95 | 2 463.50 | 2 319.19 | 1 946.49 |
| Current liabilities total | 2 744.95 | 3 124.28 | 3 939.32 | 3 858.41 | 2 685.85 |
| Balance sheet total (liabilities) | 8 392.07 | 9 979.90 | 11 697.57 | 12 375.09 | 10 729.25 |
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