VÆR ApS — Credit Rating and Financial Key Figures
CVR number: 43415271
Blegbanken 3, 7100 Vejle
hej@vaer.dk
tel: 31998000
www.vaer.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 326.80 | 150.30 |
| Employee benefit expenses | - 449.37 | - 118.05 |
| EBIT | - 122.57 | 32.25 |
| Other financial income | 0.02 | |
| Other financial expenses | -0.30 | |
| Pre-tax profit | - 122.87 | 32.27 |
| Income taxes | 27.02 | -7.08 |
| Net earnings | -95.85 | 25.18 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 2.55 | 2.55 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.50 | 9.25 |
| Current deferred tax assets | 27.02 | 19.93 |
| Short term receivables total | 29.52 | 29.18 |
| Cash and bank deposits | 4.96 | 6.43 |
| Cash and cash equivalents | 4.96 | 6.43 |
| Balance sheet total (assets) | 37.03 | 38.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -95.85 | |
| Profit of the financial year | -95.85 | 25.18 |
| Shareholders equity total | -55.86 | -30.67 |
| Non-current liabilities total | ||
| Current owed to participating | 60.44 | 43.20 |
| Other non-interest bearing current liabilities | 32.45 | 25.63 |
| Current liabilities total | 92.88 | 68.83 |
| Balance sheet total (liabilities) | 37.03 | 38.16 |
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