Datahuset Vejen ApS — Credit Rating and Financial Key Figures
CVR number: 42308617
Korsgade 12, 6600 Vejen
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 438.13 | 1 603.38 | 1 163.55 |
| Employee benefit expenses | - 284.23 | -1 016.92 | -1 115.75 |
| Total depreciation | -27.44 | -67.61 | |
| EBIT | 153.90 | 559.03 | -19.82 |
| Other financial income | 0.24 | ||
| Other financial expenses | -0.17 | -5.07 | -33.27 |
| Pre-tax profit | 153.73 | ||
| Income taxes | -38.81 | - 122.26 | 9.28 |
| Profit/loss from discontinued operations | 554.20 | -53.09 | |
| Net earnings | 114.92 | 431.94 | -43.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 193.59 | 594.06 | ||
| Tangible assets total | 193.59 | 594.06 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 391.99 | 299.10 | ||
| Finished products/goods | 18.53 | 218.53 | ||
| Inventories total | 18.53 | 218.53 | 391.99 | 299.10 |
| Current trade debtors | 357.94 | 102.16 | 206.28 | |
| Current other receivables | 1.96 | 21.02 | ||
| Current deferred tax assets | 11.16 | |||
| Short term receivables total | 357.94 | 104.12 | 238.46 | |
| Cash and bank deposits | 21.47 | 213.62 | 409.80 | 34.57 |
| Cash and cash equivalents | 21.47 | 213.62 | 409.80 | 34.57 |
| Balance sheet total (assets) | 40.00 | 790.09 | 1 099.50 | 1 166.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 152.00 | ||
| Retained earnings | -58.90 | -95.98 | 335.95 | |
| Profit of the financial year | 114.92 | 431.94 | -43.81 | |
| Shareholders equity total | 40.00 | 154.92 | 527.95 | 332.15 |
| Provisions | 6.12 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 329.26 | |||
| Current trade creditors | 217.16 | 137.38 | 334.82 | |
| Current owed to participating | 128.60 | 128.60 | ||
| Short-term deferred tax liabilities | 33.81 | 116.14 | ||
| Other non-interest bearing current liabilities | 384.19 | 183.31 | 41.36 | |
| Current liabilities total | 635.17 | 565.42 | 834.04 | |
| Balance sheet total (liabilities) | 40.00 | 790.09 | 1 099.50 | 1 166.19 |
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