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VIDEOMETER A/S — Credit Rating and Financial Key Figures
CVR number: 24230430
Hørkær 12 B, 2730 Herlev
tel: 45761077
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 214.00 | 13.82 | 17.40 | 18 764.32 | 17 148.07 |
| Employee benefit expenses | -13 253.84 | -14 002.57 | |||
| Total depreciation | -1 564.00 | -2 212.52 | |||
| EBIT | 2 515.00 | 3.86 | 5.90 | 3 946.48 | 0.93 |
| Other financial income | 0.09 | 0.10 | |||
| Other financial expenses | 0.04 | -0.14 | |||
| Pre-tax profit | 2 009.00 | 3.19 | 4.61 | 3 202.82 | 0.89 |
| Income taxes | -0.80 | -0.14 | |||
| Net earnings | 2 009.00 | 3.19 | 4.61 | 3 202.03 | 0.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 4 858.51 | 4 939.45 | |||
| Intangible rights | 0.06 | 0.03 | |||
| Intangible assets total | 4 858.57 | 4 939.48 | |||
| Machinery and equipment | 0.04 | 0.01 | |||
| Tangible assets total | 0.04 | 0.01 | |||
| Other non-current investments | 345.60 | 283.19 | |||
| Investments total | 20 550.00 | 24.82 | 19.39 | 345.60 | 283.19 |
| Non-current other receivables | 0.24 | 0.24 | |||
| Long term receivables total | 0.24 | 0.24 | |||
| Semifinished products | 3 794.02 | 1 788.05 | |||
| Finished products/goods | 1 604.25 | 3 406.68 | |||
| Inventories total | 5 398.27 | 5 194.73 | |||
| Current trade debtors | 3 314.15 | 1 700.91 | |||
| Current amounts owed by group member comp. | 0.12 | ||||
| Prepayments and accrued income | 0.26 | 0.23 | |||
| Current other receivables | 1 600.52 | 1 562.52 | |||
| Short term receivables total | 4 914.93 | 3 263.78 | |||
| Cash and bank deposits | 4 918.00 | 5 703.44 | |||
| Cash and cash equivalents | 4 918.00 | 5 703.44 | |||
| Balance sheet total (assets) | 20 550.00 | 24.82 | 19.39 | 20 435.65 | 19 384.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 9 508.00 | 11.70 | 15.11 | 0.50 | 0.50 |
| Shares repurchased | 1 200.00 | 0.33 | |||
| Other reserves | 4 292.14 | 4 684.94 | |||
| Retained earnings | -2 009.00 | -3.19 | -4.61 | 7 616.29 | 11 176.01 |
| Profit of the financial year | 2 009.00 | 3.19 | 4.61 | 3 202.03 | 0.75 |
| Shareholders equity total | 9 508.00 | 11.70 | 15.11 | 16 310.95 | 15 862.54 |
| Provisions | 1 881.12 | 1 725.17 | |||
| Non-current deferred tax liabilities | 0.55 | 0.18 | |||
| Non-current liabilities total | 0.55 | 0.18 | |||
| Current loans from credit institutions | 0.03 | 0.03 | |||
| Advances received | 0.31 | 0.10 | |||
| Current trade creditors | 0.58 | 0.70 | |||
| Short-term deferred tax liabilities | 0.80 | ||||
| Other non-interest bearing current liabilities | 1 691.61 | 1 611.41 | |||
| Accruals and deferred income | 0.25 | 0.30 | |||
| Current liabilities total | 1 692.78 | 1 613.35 | |||
| Balance sheet total (liabilities) | 9 508.00 | 11.70 | 15.11 | 19 885.40 | 19 201.24 |
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