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VA Tømrer og Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 43155113
Nørre Bygade 30, Grejs 7100 Vejle
info@vatoemrersnedker.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 572.03 | 681.76 | 400.71 | 1 065.30 |
| Employee benefit expenses | - 338.65 | - 465.13 | - 403.37 | - 765.01 |
| EBIT | 233.38 | 216.64 | -2.67 | 300.29 |
| Other financial income | 5.21 | 3.65 | ||
| Other financial expenses | -3.30 | -4.54 | -5.61 | -6.66 |
| Pre-tax profit | 230.09 | 217.30 | -4.64 | 293.63 |
| Income taxes | -51.72 | -47.83 | 0.75 | -64.59 |
| Net earnings | 178.36 | 169.47 | -3.89 | 229.04 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 10.75 | 54.80 | 75.72 | 106.16 |
| Inventories total | 10.75 | 54.80 | 75.72 | 106.16 |
| Current trade debtors | 71.18 | 187.38 | 30.00 | |
| Current amounts owed by group member comp. | 153.30 | |||
| Prepayments and accrued income | 3.87 | 5.47 | ||
| Current other receivables | 60.67 | 47.67 | ||
| Current deferred tax assets | 0.75 | |||
| Short term receivables total | 71.18 | 340.68 | 65.28 | 83.14 |
| Cash and bank deposits | 315.63 | 251.99 | 128.71 | 573.56 |
| Cash and cash equivalents | 315.63 | 251.99 | 128.71 | 573.56 |
| Balance sheet total (assets) | 397.56 | 647.47 | 269.71 | 762.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 320.00 | 60.00 | ||
| Other reserves | - 320.00 | |||
| Retained earnings | 178.36 | 27.84 | -36.05 | |
| Profit of the financial year | 178.36 | 169.47 | -3.89 | 229.04 |
| Shareholders equity total | 238.36 | 407.84 | 83.95 | 312.98 |
| Non-current liabilities total | ||||
| Current trade creditors | 68.89 | 119.79 | 88.79 | 168.09 |
| Short-term deferred tax liabilities | 21.72 | 27.83 | 64.59 | |
| Other non-interest bearing current liabilities | 68.59 | 92.02 | 96.97 | 217.20 |
| Current liabilities total | 159.20 | 239.63 | 185.77 | 449.88 |
| Balance sheet total (liabilities) | 397.56 | 647.47 | 269.71 | 762.86 |
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