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Vækst-Invest II TL Topco ApS — Credit Rating and Financial Key Figures
CVR number: 44710455
Østre Havnepromenade 26, 9000 Aalborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 29 894.41 | 66 273.50 |
| Employee benefit expenses | -20 040.32 | -44 505.24 |
| Total depreciation | -3 858.79 | -8 213.75 |
| EBIT | 5 995.30 | 13 554.51 |
| Other financial income | 120.00 | 2 757.82 |
| Other financial expenses | -1 571.39 | -2 778.47 |
| Pre-tax profit | 4 543.92 | 13 533.86 |
| Income taxes | -2 054.19 | -3 763.14 |
| Net earnings | 2 489.73 | 9 770.72 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 983.57 | 1 199.02 |
| Intangible rights | 937.66 | 795.24 |
| Goodwill | 80 457.14 | 74 774.23 |
| Intangible assets total | 82 378.38 | 76 768.49 |
| Land and waters | 11 790.17 | 11 536.24 |
| Buildings | 6 312.20 | 5 495.89 |
| Machinery and equipment | 1 619.19 | 3 116.33 |
| Tangible assets total | 19 721.57 | 20 148.46 |
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 603.80 | 1 375.32 |
| Raw materials and consumables | 8 372.48 | 8 466.78 |
| Finished products/goods | 1 419.63 | 1 642.47 |
| Inventories total | 10 395.91 | 11 484.57 |
| Current trade debtors | 21 246.18 | 27 798.53 |
| Prepayments and accrued income | 506.94 | 571.71 |
| Current other receivables | 2 311.64 | 4 681.96 |
| Short term receivables total | 24 064.76 | 33 052.20 |
| Cash and bank deposits | 8 434.65 | 11 928.35 |
| Cash and cash equivalents | 8 434.65 | 11 928.35 |
| Balance sheet total (assets) | 144 995.26 | 153 382.06 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 41.00 |
| Other reserves | 757.77 | 839.66 |
| Retained earnings | -2 448.97 | 1 753.18 |
| Profit of the financial year | 2 489.73 | 9 770.72 |
| Minority interest (BS) | 16 873.44 | 23 127.40 |
| Shareholders equity total | 17 711.97 | 35 531.97 |
| Provisions | 1 995.05 | 2 469.45 |
| Non-current loans from credit institutions | 32 358.90 | 30 007.65 |
| Non-current leasing loans | 4 723.85 | 4 097.10 |
| Non-current owed to group member | 16 468.05 | 8 477.68 |
| Non-current deferred tax liabilities | 43 434.95 | 35 201.53 |
| Non-current liabilities total | 96 985.75 | 77 783.96 |
| Current loans from credit institutions | 6 233.66 | 10 496.17 |
| Advances received | 3 997.77 | 4 618.46 |
| Current trade creditors | 9 113.40 | 12 825.32 |
| Short-term deferred tax liabilities | 3 165.45 | 2 983.11 |
| Other non-interest bearing current liabilities | 5 792.20 | 6 673.62 |
| Current liabilities total | 28 302.49 | 37 596.68 |
| Balance sheet total (liabilities) | 144 995.26 | 153 382.06 |
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