VELOSO ApS — Credit Rating and Financial Key Figures
CVR number: 28329229
Slåenbakken 9, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 43.10 | 187.10 | 150.90 | 751.73 | 249.47 |
Employee benefit expenses | - 710.41 | - 205.91 | |||
Other operating expenses | -13.13 | - 114.62 | -85.37 | ||
EBIT | 29.97 | 72.48 | 65.53 | 41.32 | 43.56 |
Other financial income | 0.37 | 0.60 | |||
Other financial expenses | -0.23 | -0.63 | -0.35 | ||
Pre-tax profit | 29.73 | 71.86 | 58.93 | 41.69 | 44.16 |
Income taxes | -6.54 | -15.81 | -14.34 | 20.98 | -9.71 |
Net earnings | 23.19 | 56.05 | 44.59 | 62.67 | 34.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 37.50 | 37.50 | 250.00 | ||
Current amounts owed by group member comp. | 10.22 | ||||
Short term receivables total | 10.22 | 37.50 | 37.50 | 250.00 | |
Cash and bank deposits | 52.23 | 77.35 | 115.41 | 311.09 | 17.84 |
Cash and cash equivalents | 52.23 | 77.35 | 115.41 | 311.09 | 17.84 |
Balance sheet total (assets) | 62.44 | 114.85 | 152.91 | 311.09 | 267.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 56.05 | 44.59 | |||
Other reserves | 23.19 | ||||
Retained earnings | -52.63 | -62.30 | -44.59 | 62.67 | |
Profit of the financial year | 23.19 | 56.05 | 44.59 | 62.67 | 34.44 |
Shareholders equity total | 43.75 | 99.80 | 94.59 | 112.67 | 147.11 |
Non-current liabilities total | |||||
Current trade creditors | 25.00 | ||||
Short-term deferred tax liabilities | 14.47 | 15.81 | 30.15 | 9.17 | 18.89 |
Other non-interest bearing current liabilities | 4.22 | -0.76 | 28.17 | 164.25 | 101.84 |
Current liabilities total | 18.69 | 15.05 | 58.32 | 198.42 | 120.73 |
Balance sheet total (liabilities) | 62.44 | 114.85 | 152.91 | 311.09 | 267.84 |
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