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VIDEBÆK ENTREPRENØRFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 26581796
Fabriksvej 5, 6920 Videbæk
te@vb-e.dk
tel: 40933034
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 023.25 | 7 326.25 | 7 449.38 | 7 746.05 | 7 407.62 |
| Employee benefit expenses | -4 107.59 | -5 258.62 | -5 504.99 | -5 537.91 | -5 390.10 |
| Other operating expenses | -51.03 | -11.20 | |||
| Total depreciation | - 984.55 | -1 094.84 | -1 145.75 | -1 327.13 | -1 122.30 |
| EBIT | 880.08 | 972.79 | 798.64 | 869.82 | 895.23 |
| Other financial income | 13.27 | 12.28 | 9.18 | 4.80 | 6.96 |
| Other financial expenses | - 178.62 | - 252.77 | - 415.15 | - 481.03 | - 422.43 |
| Pre-tax profit | 714.72 | 732.30 | 392.67 | 393.59 | 479.76 |
| Income taxes | - 147.43 | - 166.47 | -96.79 | -87.33 | - 106.29 |
| Net earnings | 567.29 | 565.83 | 295.88 | 306.25 | 373.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 507.24 | 2 472.66 | 2 433.62 | 2 394.58 | 2 355.54 |
| Buildings | 4 094.21 | 7 652.65 | 9 090.38 | 8 680.29 | 7 897.03 |
| Tangible assets total | 5 601.45 | 10 125.31 | 11 524.00 | 11 074.87 | 10 252.57 |
| Investments total | 115.54 | ||||
| Non-current loans receivable | 35.65 | 38.65 | 38.65 | 24.55 | 24.55 |
| Long term receivables total | 35.65 | 38.65 | 38.65 | 24.55 | 24.55 |
| Raw materials and consumables | 255.28 | 506.53 | 307.47 | 527.99 | 454.39 |
| Inventories total | 255.28 | 506.53 | 307.47 | 527.99 | 454.39 |
| Current trade debtors | 2 542.87 | 2 371.00 | 2 503.64 | 1 857.71 | 1 526.36 |
| Prepayments and accrued income | 22.75 | ||||
| Current other receivables | 3.00 | 355.08 | 2.00 | 85.95 | 53.33 |
| Current deferred tax assets | 21.00 | 42.00 | |||
| Short term receivables total | 2 568.62 | 2 726.08 | 2 526.64 | 1 985.66 | 1 579.68 |
| Cash and bank deposits | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 |
| Cash and cash equivalents | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 |
| Balance sheet total (assets) | 8 577.55 | 13 397.56 | 14 397.76 | 13 614.07 | 12 312.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 555.13 | 922.44 | 1 288.34 | 1 384.21 | 1 490.47 |
| Profit of the financial year | 567.29 | 565.83 | 295.88 | 306.25 | 373.47 |
| Shareholders equity total | 1 447.43 | 1 813.27 | 1 909.21 | 2 015.46 | 2 188.94 |
| Provisions | 401.24 | 530.37 | 627.16 | 603.60 | 665.55 |
| Non-current loans from credit institutions | 1 098.26 | 1 736.83 | 1 657.98 | 1 579.87 | 1 473.80 |
| Non-current leasing loans | 1 263.30 | 4 140.73 | 5 315.78 | 4 984.37 | 4 006.20 |
| Non-current deferred tax liabilities | 238.85 | 37.33 | 78.24 | 22.33 | |
| Non-current liabilities total | 2 600.42 | 5 914.89 | 6 973.76 | 6 642.48 | 5 502.33 |
| Current loans from credit institutions | 1 049.48 | 2 617.00 | 2 509.98 | 2 811.38 | 2 908.16 |
| Current trade creditors | 1 432.56 | 1 379.59 | 1 563.94 | 817.23 | 379.34 |
| Short-term deferred tax liabilities | 21.16 | 233.24 | 36.89 | 55.73 | |
| Other non-interest bearing current liabilities | 1 625.27 | 909.19 | 776.80 | 723.91 | 612.13 |
| Current liabilities total | 4 128.46 | 5 139.03 | 4 887.62 | 4 352.52 | 3 955.37 |
| Balance sheet total (liabilities) | 8 577.55 | 13 397.56 | 14 397.76 | 13 614.07 | 12 312.19 |
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