VEJLE TAXAS ØKONOMISKE FORENING — Credit Rating and Financial Key Figures
CVR number: 57544511
Vindinggård Ringvej 1, 7100 Vejle
formanden@vejletaxa.dk
tel: 70201222
www.vejletaxa.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 603.91 | 218.47 | 31.81 |
| Employee benefit expenses | -2 381.60 | ||
| Total depreciation | - 266.94 | ||
| EBIT | -44.63 | 218.47 | 31.81 |
| Other financial income | 18.00 | 54.00 | 64.00 |
| Other financial expenses | -21.32 | -4.16 | -0.02 |
| Pre-tax profit | -47.95 | 268.31 | 95.79 |
| Income taxes | 78.21 | -19.84 | -12.19 |
| Net earnings | 30.26 | 248.47 | 83.60 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 565.12 | ||
| Tangible assets total | 565.12 | ||
| Holdings in group member companies | 510.00 | 510.00 | 510.00 |
| Investments total | 540.00 | 542.59 | 510.00 |
| Long term receivables total | |||
| Finished products/goods | 12.60 | ||
| Inventories total | 12.60 | ||
| Current trade debtors | 1 010.54 | ||
| Current amounts owed by group member comp. | 558.91 | 1 677.98 | 1 787.03 |
| Current other receivables | 487.36 | 281.50 | 175.50 |
| Short term receivables total | 2 056.81 | 1 959.48 | 1 962.53 |
| Cash and bank deposits | 807.34 | 154.85 | 111.52 |
| Cash and cash equivalents | 807.34 | 154.85 | 111.52 |
| Balance sheet total (assets) | 3 981.87 | 2 656.92 | 2 584.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 800.00 | 1 740.00 | 1 620.00 |
| Retained earnings | 461.36 | 491.63 | 740.09 |
| Profit of the financial year | 30.26 | 248.47 | 83.60 |
| Shareholders equity total | 2 291.63 | 2 480.09 | 2 443.69 |
| Non-current liabilities total | |||
| Current trade creditors | 1 362.87 | 64.83 | 50.00 |
| Short-term deferred tax liabilities | 12.19 | ||
| Other non-interest bearing current liabilities | 201.95 | 112.00 | 78.17 |
| Accruals and deferred income | 125.43 | ||
| Current liabilities total | 1 690.25 | 176.83 | 140.36 |
| Balance sheet total (liabilities) | 3 981.87 | 2 656.92 | 2 584.05 |
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