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Værkstedscentret Tårnfalkevej ApS — Credit Rating and Financial Key Figures
CVR number: 43691236
Søvangsvej 1, 2650 Hvidovre
helle@vct.dk
tel: 22504452
www.vct.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 719.11 | 2 370.59 | 4 029.70 |
| Employee benefit expenses | - 673.43 | -2 162.11 | -3 635.63 |
| Total depreciation | -8.33 | -20.00 | -36.33 |
| EBIT | 37.34 | 188.47 | 357.73 |
| Other financial income | 0.45 | 0.36 | |
| Other financial expenses | -1.27 | -10.80 | -11.59 |
| Pre-tax profit | 36.07 | 178.12 | 346.50 |
| Income taxes | -8.16 | -40.12 | -77.96 |
| Net earnings | 27.91 | 138.01 | 268.54 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 91.67 | 71.67 | 250.33 |
| Tangible assets total | 91.67 | 71.67 | 250.33 |
| Investments total | 228.70 | 351.90 | 232.40 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 577.29 | 637.33 | 935.44 |
| Prepayments and accrued income | 2.62 | 17.42 | 15.78 |
| Current other receivables | 0.57 | ||
| Short term receivables total | 580.49 | 654.75 | 951.22 |
| Cash and bank deposits | 358.34 | 344.99 | 689.97 |
| Cash and cash equivalents | 358.34 | 344.99 | 689.97 |
| Balance sheet total (assets) | 1 259.20 | 1 423.31 | 2 123.92 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 160.00 | 250.00 | |
| Retained earnings | - 132.09 | - 244.08 | |
| Profit of the financial year | 27.91 | 138.01 | 268.54 |
| Shareholders equity total | 67.91 | 205.92 | 314.46 |
| Provisions | 3.67 | 3.39 | 10.32 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 100.00 | 45.97 | |
| Current trade creditors | 73.68 | 189.84 | 62.03 |
| Current owed to participating | 48.81 | ||
| Current owed to group member | 0.49 | 21.41 | |
| Short-term deferred tax liabilities | 4.49 | 40.39 | 111.43 |
| Other non-interest bearing current liabilities | 960.64 | 937.31 | 1 604.28 |
| Current liabilities total | 1 187.62 | 1 214.00 | 1 799.15 |
| Balance sheet total (liabilities) | 1 259.20 | 1 423.31 | 2 123.92 |
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