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VEJLE ANLÆGSTEKNIK ANNO 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 32356095
Nørre Bygade 30, Grejs 7100 Vejle
info@vejleanlaeg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 729.00 | 8 130.00 | 8 266.00 | 8 331.00 | 7 313.79 |
| Employee benefit expenses | -7 115.00 | -7 551.00 | -7 640.00 | -7 329.00 | -6 403.48 |
| Total depreciation | - 104.00 | - 115.00 | -77.00 | -68.00 | -68.91 |
| EBIT | 510.00 | 464.00 | 549.00 | 933.00 | 979.22 |
| Other financial income | 15.00 | 23.00 | 14.00 | 27.10 | |
| Other financial expenses | -45.00 | -25.00 | -40.00 | - 136.00 | -30.49 |
| Income from other inv. held as non-curr. assets | 160.00 | ||||
| Net income from associates (fin.) | 119.00 | 113.00 | 4.00 | 152.70 | |
| Pre-tax profit | 480.00 | 559.00 | 645.00 | 976.00 | 1 128.53 |
| Income taxes | - 111.00 | - 110.00 | - 138.00 | - 195.00 | - 213.18 |
| Net earnings | 369.00 | 449.00 | 507.00 | 781.00 | 915.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 264.00 | 223.00 | 343.00 | 226.00 | 261.26 |
| Tangible assets total | 264.00 | 223.00 | 343.00 | 226.00 | 261.26 |
| Holdings in group member companies | 159.00 | 272.00 | 56.00 | 208.67 | |
| Investments total | 21.00 | 162.00 | 271.00 | 56.00 | 208.67 |
| Long term receivables total | |||||
| Raw materials and consumables | 542.00 | 682.00 | 695.00 | 707.00 | 471.28 |
| Inventories total | 542.00 | 682.00 | 695.00 | 707.00 | 471.28 |
| Current trade debtors | 2 438.00 | 2 323.00 | 2 305.00 | 1 556.00 | 873.77 |
| Current amounts owed by group member comp. | 813.00 | 426.00 | 350.00 | 630.00 | 1 300.90 |
| Prepayments and accrued income | 593.00 | 569.00 | 680.00 | 635.00 | 624.21 |
| Current other receivables | 26.00 | 12.00 | 34.00 | 90.41 | |
| Short term receivables total | 3 870.00 | 3 330.00 | 3 369.00 | 2 821.00 | 2 889.30 |
| Cash and bank deposits | 113.00 | 357.00 | 360.43 | ||
| Cash and cash equivalents | 113.00 | 357.00 | 360.43 | ||
| Balance sheet total (assets) | 4 810.00 | 4 754.00 | 4 678.00 | 3 810.00 | 4 190.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 10.00 | ||||
| Shares repurchased | 300.00 | 400.00 | 600.00 | 500.00 | 1 000.00 |
| Retained earnings | 692.00 | 671.00 | 520.00 | 527.00 | 307.78 |
| Profit of the financial year | 369.00 | 449.00 | 507.00 | 781.00 | 915.35 |
| Shareholders equity total | 1 451.00 | 1 600.00 | 1 707.00 | 1 888.00 | 2 303.13 |
| Provisions | 9.00 | 11.00 | 47.00 | 37.00 | 53.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 413.00 | 246.00 | |||
| Current trade creditors | 1 136.00 | 1 199.00 | 1 119.00 | 750.00 | 926.15 |
| Current owed to group member | 71.00 | 153.00 | 1.00 | ||
| Short-term deferred tax liabilities | 117.00 | 160.00 | 42.00 | 86.14 | |
| Other non-interest bearing current liabilities | 2 026.00 | 1 784.00 | 1 239.00 | 846.00 | 821.83 |
| Current liabilities total | 3 350.00 | 3 143.00 | 2 924.00 | 1 885.00 | 1 834.12 |
| Balance sheet total (liabilities) | 4 810.00 | 4 754.00 | 4 678.00 | 3 810.00 | 4 190.93 |
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