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Vejlang Management Consulting A/S — Credit Rating and Financial Key Figures
CVR number: 31478618
Omega 5, Søften 8382 Hinnerup
klavs@vejlang.dk
tel: 20432140
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 134.31 | 30.96 | 30.96 | 148.68 | 539.96 |
| Employee benefit expenses | -12.00 | -12.00 | -12.00 | ||
| EBIT | - 146.31 | 18.96 | 18.96 | 148.68 | 539.96 |
| Other financial income | 489.25 | 1 016.69 | 0.62 | 0.26 | |
| Other financial expenses | - 142.00 | - 250.57 | - 250.57 | - 135.64 | - 294.22 |
| Reduction non-current investment assets | - 271.32 | -1 309.85 | |||
| Income from other inv. held as non-curr. assets | 1 016.69 | 4 820.93 | 96.55 | ||
| Pre-tax profit | 200.95 | 785.08 | 785.08 | 4 563.27 | - 967.30 |
| Income taxes | -1.49 | -1.49 | 21.65 | ||
| Net earnings | 200.95 | 783.59 | 783.59 | 4 563.27 | - 945.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 839.54 | 7 538.29 | 7 538.29 | 10 848.19 | 16 808.54 |
| Investments total | 7 839.54 | 7 538.29 | 7 538.29 | 10 848.19 | 16 808.54 |
| Non-current loans receivable | 8 934.11 | 9 972.02 | 9 972.02 | 7 399.14 | 3 498.38 |
| Long term receivables total | 8 934.11 | 9 972.02 | 9 972.02 | 7 399.14 | 3 498.38 |
| Inventories total | |||||
| Current trade debtors | 12.82 | 37.50 | 37.50 | 56.25 | |
| Current owed by particip. interest comp. | 77.57 | 90.00 | 90.00 | 200.00 | 393.00 |
| Current other receivables | 209.64 | 305.00 | 305.00 | 200.00 | 35.00 |
| Current deferred tax assets | 8.25 | 35.81 | 35.81 | 44.00 | |
| Short term receivables total | 308.29 | 468.31 | 468.31 | 400.00 | 528.25 |
| Balance sheet total (assets) | 17 081.94 | 17 978.62 | 17 978.62 | 18 647.34 | 20 835.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 917.49 | 1 893.18 | 1 893.18 | 2 676.78 | 7 240.04 |
| Profit of the financial year | 200.95 | 783.59 | 783.59 | 4 563.27 | - 945.65 |
| Shareholders equity total | 1 618.43 | 3 176.78 | 3 176.78 | 7 740.04 | 6 794.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7 626.47 | 5 906.89 | 5 906.89 | 1 794.13 | 1 698.62 |
| Current trade creditors | 10.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current owed to participating | 625.71 | 625.71 | 628.73 | 617.21 | |
| Current owed to group member | 7 827.04 | 8 218.79 | 8 218.79 | 8 349.98 | 11 569.98 |
| Short-term deferred tax liabilities | 22.35 | ||||
| Other non-interest bearing current liabilities | 20.46 | 20.46 | 104.46 | 102.63 | |
| Current liabilities total | 15 463.51 | 14 801.84 | 14 801.84 | 10 907.29 | 14 040.79 |
| Balance sheet total (liabilities) | 17 081.94 | 17 978.62 | 17 978.62 | 18 647.34 | 20 835.18 |
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