VEMB BYG ApS — Credit Rating and Financial Key Figures
CVR number: 28674236
Sdr Hedegårdsvej 7 A, 7570 Vemb
lars@bjarneorts.dk
tel: 97481863
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 561.29 | 848.21 | -58.64 | -5.37 | -10.60 |
| EBIT | - 561.29 | 848.21 | -58.64 | -5.37 | -10.60 |
| Other financial expenses | - 128.32 | - 122.65 | -95.21 | -79.61 | -80.28 |
| Pre-tax profit | - 689.61 | 725.57 | - 153.85 | -84.98 | -90.88 |
| Income taxes | 151.72 | 33.84 | 18.70 | 19.99 | |
| Net earnings | - 537.90 | 725.57 | - 120.01 | -66.28 | -70.88 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 500.00 | ||||
| Inventories total | 500.00 | ||||
| Current other receivables | 40.63 | ||||
| Current deferred tax assets | 151.72 | 112.05 | 145.89 | 156.37 | 176.36 |
| Short term receivables total | 151.72 | 112.05 | 186.51 | 156.37 | 176.36 |
| Cash and bank deposits | 503.81 | 1 962.54 | 113.42 | 115.81 | 4.87 |
| Cash and cash equivalents | 503.81 | 1 962.54 | 113.42 | 115.81 | 4.87 |
| Balance sheet total (assets) | 1 155.53 | 2 074.59 | 299.94 | 272.18 | 181.24 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 905.40 | -2 443.30 | -1 717.73 | -1 837.74 | -1 904.02 |
| Profit of the financial year | - 537.90 | 725.57 | - 120.01 | -66.28 | -70.88 |
| Shareholders equity total | -2 318.30 | -1 592.73 | -1 712.74 | -1 779.02 | -1 849.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 135.00 | 15.00 | 7.50 | 7.50 |
| Current owed to participating | 1 671.54 | 1 609.71 | 1 058.39 | 2 043.70 | 2 023.64 |
| Current owed to group member | 1 687.29 | 1 495.18 | 939.29 | ||
| Other non-interest bearing current liabilities | 100.00 | 427.42 | |||
| Current liabilities total | 3 473.83 | 3 667.32 | 2 012.68 | 2 051.20 | 2 031.14 |
| Balance sheet total (liabilities) | 1 155.53 | 2 074.59 | 299.94 | 272.18 | 181.24 |
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