VEKO Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37664391
Smingevej 1, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 722.04 | 1 136.33 | 830.96 | 929.39 | 667.33 |
| Employee benefit expenses | - 200.34 | - 211.39 | - 208.57 | - 151.45 | - 278.23 |
| EBIT | 521.70 | 924.94 | 622.39 | 777.94 | 389.10 |
| Other financial income | 60.67 | 59.85 | 91.03 | 77.07 | 56.03 |
| Other financial expenses | -0.53 | -15.24 | -0.90 | -0.03 | |
| Net income from associates (fin.) | 72.83 | 245.05 | 105.97 | 209.67 | 39.47 |
| Pre-tax profit | 654.67 | 1 214.60 | 818.49 | 1 064.67 | 484.57 |
| Income taxes | - 128.01 | - 226.71 | - 156.75 | - 188.10 | -97.92 |
| Net earnings | 526.67 | 987.89 | 661.73 | 876.57 | 386.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 432.16 | 831.71 | 489.52 | 323.66 | 203.94 |
| Investments total | 432.16 | 831.71 | 489.52 | 323.66 | 203.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 187.50 | 125.00 | 187.50 | 250.00 | |
| Current amounts owed by group member comp. | 2 433.18 | 2 280.02 | 1 732.48 | 1 585.79 | 1 338.72 |
| Current owed by particip. interest comp. | 95.94 | 83.94 | 206.44 | 427.00 | 440.68 |
| Current other receivables | 147.48 | 109.60 | |||
| Short term receivables total | 2 864.10 | 2 488.96 | 2 236.02 | 2 262.79 | 1 779.40 |
| Cash and bank deposits | 5.39 | 10.26 | 88.99 | 56.45 | 14.16 |
| Cash and cash equivalents | 5.39 | 10.26 | 88.99 | 56.45 | 14.16 |
| Balance sheet total (assets) | 3 301.65 | 3 330.93 | 2 814.53 | 2 642.90 | 1 997.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 500.00 |
| Other reserves | 258.33 | 287.32 | 379.52 | 193.66 | 73.94 |
| Retained earnings | 954.82 | 452.49 | 348.19 | 195.78 | 692.07 |
| Profit of the financial year | 526.67 | 987.89 | 661.73 | 876.57 | 386.65 |
| Shareholders equity total | 2 789.82 | 2 777.71 | 2 439.44 | 2 316.01 | 1 702.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 22.00 | 22.00 | ||
| Short-term deferred tax liabilities | 244.51 | 357.14 | 156.75 | 188.10 | 97.92 |
| Other non-interest bearing current liabilities | 245.32 | 174.08 | 196.34 | 138.78 | 196.92 |
| Current liabilities total | 511.83 | 553.22 | 375.09 | 326.88 | 294.84 |
| Balance sheet total (liabilities) | 3 301.65 | 3 330.93 | 2 814.53 | 2 642.90 | 1 997.50 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.