VEL Arkitekt- & Byggerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 43317687
Grønlandsvej 9, 4681 Herfølge
nick@vel-ark.dk
tel: 60388535
www.vel-ark.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 630.37 | 1 192.85 | 1 558.73 |
Employee benefit expenses | - 258.55 | - 896.53 | -1 393.67 |
EBIT | 371.81 | 296.32 | 165.06 |
Other financial income | 10.99 | 14.09 | |
Other financial expenses | -0.11 | -3.63 | -0.57 |
Pre-tax profit | 371.70 | 303.68 | 178.57 |
Income taxes | -82.46 | -68.97 | -42.17 |
Net earnings | 289.25 | 234.71 | 136.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 30.00 | 138.27 | 216.99 |
Prepayments and accrued income | 34.96 | 49.78 | 16.55 |
Current other receivables | -0.00 | ||
Current deferred tax assets | 19.03 | 12.64 | |
Short term receivables total | 64.96 | 207.08 | 246.18 |
Other current investments | 179.54 | 300.41 | |
Cash and bank deposits | 574.90 | 209.49 | 372.26 |
Cash and cash equivalents | 574.90 | 389.02 | 672.68 |
Balance sheet total (assets) | 639.85 | 596.10 | 918.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 117.80 | 122.00 | 135.00 |
Retained earnings | - 117.80 | 49.45 | 149.16 |
Profit of the financial year | 289.25 | 234.71 | 136.40 |
Shareholders equity total | 329.25 | 446.16 | 460.55 |
Provisions | -0.00 | ||
Non-current liabilities total | |||
Current trade creditors | 117.57 | 21.61 | 108.25 |
Current owed to participating | 0.06 | ||
Short-term deferred tax liabilities | 82.46 | ||
Other non-interest bearing current liabilities | 110.58 | 128.33 | 349.99 |
Current liabilities total | 310.60 | 149.94 | 458.30 |
Balance sheet total (liabilities) | 639.85 | 596.10 | 918.86 |
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