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VEDEL PROCESS CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 34581665
Knud Højgaards Vej 9, 2860 Søborg
jesper.vedel@vedel-consulting.com
tel: 29786080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 174.76 | -97.10 | - 259.68 | - 287.09 | - 268.64 |
| Employee benefit expenses | -1 495.04 | -1 292.69 | -1 426.55 | -1 516.56 | -1 516.62 |
| EBIT | -1 669.80 | -1 389.80 | -1 686.23 | -1 803.64 | -1 785.25 |
| Other financial income | 505.31 | 522.10 | 833.74 | 742.98 | 510.75 |
| Other financial expenses | -20.61 | -19.51 | -48.18 | ||
| Net income from associates (fin.) | 762.91 | 2 202.67 | 2 196.40 | 2 993.77 | 10 240.87 |
| Pre-tax profit | - 422.19 | 1 315.46 | 1 295.73 | 1 933.11 | 8 966.37 |
| Income taxes | - 633.03 | - 513.36 | 90.28 | -63.60 | -1 683.94 |
| Net earnings | -1 055.21 | 802.11 | 1 386.00 | 1 869.52 | 7 282.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 890.32 | 9 368.51 | 11 109.16 | 13 087.27 | 10.56 |
| Investments total | 8 890.32 | 9 368.51 | 11 109.16 | 13 087.27 | 10.56 |
| Non-curr. owed by particip. interest comp. | 14 000.00 | 12 250.00 | 10 500.00 | 8 750.00 | |
| Non-current loans receivable | 4 758.03 | ||||
| Long term receivables total | 14 000.00 | 12 250.00 | 10 500.00 | 8 750.00 | 4 758.03 |
| Inventories total | |||||
| Current trade debtors | 6.12 | ||||
| Current owed by particip. interest comp. | 2 318.97 | 2 375.14 | 1 750.00 | 1 750.00 | |
| Prepayments and accrued income | 8.54 | ||||
| Current other receivables | 5.03 | 20.43 | 3.81 | 9.63 | 9.16 |
| Short term receivables total | 2 332.54 | 2 395.57 | 1 753.81 | 1 759.63 | 15.28 |
| Cash and bank deposits | 2 117.63 | 2 520.03 | 4 249.85 | 3 628.40 | 27 615.29 |
| Cash and cash equivalents | 2 117.63 | 2 520.03 | 4 249.85 | 3 628.40 | 27 615.29 |
| Balance sheet total (assets) | 27 340.49 | 26 534.11 | 27 612.82 | 27 225.30 | 32 399.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 7 759.97 | 7 898.32 | 9 020.78 | 10 199.84 | |
| Shares repurchased | 2 000.00 | 2 200.00 | 2 200.00 | 3 000.00 | 18 100.00 |
| Retained earnings | 12 795.02 | 10 960.43 | 9 562.54 | 7 948.55 | 1 917.90 |
| Profit of the financial year | -1 055.21 | 802.11 | 1 386.00 | 1 869.52 | 7 282.43 |
| Shareholders equity total | 21 579.78 | 21 940.87 | 22 249.33 | 23 097.90 | 27 380.32 |
| Provisions | 3 657.95 | 3 161.36 | 3 183.20 | 3 262.13 | |
| Non-current liabilities total | |||||
| Current owed to group member | 1 548.18 | ||||
| Short-term deferred tax liabilities | 1 935.43 | 1 350.84 | 506.07 | 783.72 | 4 946.07 |
| Other non-interest bearing current liabilities | 167.34 | 81.05 | 126.05 | 81.55 | 72.77 |
| Current liabilities total | 2 102.77 | 1 431.89 | 2 180.29 | 865.27 | 5 018.84 |
| Balance sheet total (liabilities) | 27 340.49 | 26 534.11 | 27 612.82 | 27 225.30 | 32 399.16 |
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