Vægteeksperten Service ApS — Credit Rating and Financial Key Figures
CVR number: 43480529
Lyreskovvej 7, Bov 6330 Padborg
anders@vaegteeksperten.dk
tel: 71992573
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 323.64 |
| Employee benefit expenses | -3 097.03 |
| EBIT | 226.61 |
| Other financial income | 0.01 |
| Other financial expenses | -38.52 |
| Pre-tax profit | 188.10 |
| Income taxes | -42.68 |
| Net earnings | 145.42 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 460.59 |
| Inventories total | 460.59 |
| Current trade debtors | 144.31 |
| Prepayments and accrued income | 1.25 |
| Current other receivables | 2.31 |
| Short term receivables total | 147.87 |
| Cash and bank deposits | 247.76 |
| Cash and cash equivalents | 247.76 |
| Balance sheet total (assets) | 856.22 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 145.42 |
| Shareholders equity total | 185.42 |
| Non-current liabilities total | |
| Current loans from credit institutions | 9.36 |
| Current trade creditors | 191.15 |
| Current owed to group member | 172.29 |
| Short-term deferred tax liabilities | 42.68 |
| Other non-interest bearing current liabilities | 255.32 |
| Current liabilities total | 670.80 |
| Balance sheet total (liabilities) | 856.22 |
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