Vectrus Services A/S — Credit Rating and Financial Key Figures
CVR number: 35834540
Issortarfimmut 6, 3905 Nuussuaq
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 374.60 | 361.70 | 428.55 | 439.72 | 339.30 |
| Costs of manufacturing | -72.02 | -36.01 | |||
| External services | -68.77 | -40.31 | |||
| Gross profit | 278.50 | 273.38 | 288.27 | 298.93 | 262.97 |
| Employee benefit expenses | - 310.91 | - 291.08 | |||
| Total depreciation | -6.92 | -8.13 | |||
| EBIT | -5.18 | 0.38 | -1.25 | -18.90 | -36.24 |
| Other financial income | 0.58 | 0.70 | |||
| Other financial expenses | -0.98 | -5.14 | |||
| Pre-tax profit | 3.35 | -4.76 | -1.24 | -19.31 | -40.68 |
| Income taxes | 1.59 | 1.62 | |||
| Net earnings | 3.35 | -4.76 | -1.24 | -17.72 | -39.06 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.22 | 0.08 | |||
| Machinery and equipment | 27.82 | 28.89 | |||
| Tangible assets total | 28.04 | 28.97 | |||
| Investments total | 158.51 | 185.34 | 154.71 | ||
| Non-current other receivables | 0.24 | 0.25 | |||
| Long term receivables total | 0.24 | 0.25 | |||
| Inventories total | |||||
| Current trade debtors | 25.30 | 48.30 | |||
| Prepayments and accrued income | 18.88 | 1.72 | |||
| Current other receivables | 49.42 | 62.38 | |||
| Current deferred tax assets | 1.72 | ||||
| Short term receivables total | 93.60 | 114.12 | |||
| Cash and bank deposits | 53.96 | 15.00 | |||
| Cash and cash equivalents | 53.96 | 15.00 | |||
| Balance sheet total (assets) | 158.51 | 185.34 | 154.71 | 175.84 | 158.35 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 19.68 | 14.92 | 13.68 | 0.50 | 0.50 |
| Other reserves | 0.38 | 0.38 | |||
| Retained earnings | -3.35 | 4.76 | 1.24 | 12.81 | -4.91 |
| Profit of the financial year | 3.35 | -4.76 | -1.24 | -17.72 | -39.06 |
| Shareholders equity total | 19.68 | 14.92 | 13.68 | -4.03 | -43.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.08 | 7.63 | |||
| Current owed to group member | 134.58 | 161.58 | |||
| Short-term deferred tax liabilities | 0.09 | 0.16 | |||
| Other non-interest bearing current liabilities | 30.12 | 32.07 | |||
| Current liabilities total | 179.87 | 201.44 | |||
| Balance sheet total (liabilities) | 19.68 | 14.92 | 13.68 | 175.84 | 158.35 |
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