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Vestjysk Consulting ST ApS — Credit Rating and Financial Key Figures
CVR number: 40676651
Jernvedvej 8, Tange 6690 Gørding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 455.64 | 196.70 | 255.89 | 271.00 | 291.49 |
| Employee benefit expenses | - 232.29 | - 258.75 | - 155.75 | - 209.00 | - 264.49 |
| EBIT | 223.34 | -62.05 | 100.14 | 62.00 | 27.00 |
| Other financial income | 1.59 | 0.79 | 1.54 | 1.00 | 2.23 |
| Other financial expenses | -1.56 | -1.71 | -0.26 | ||
| Net income from associates (fin.) | 74.83 | 97.23 | 76.18 | 123.00 | 146.10 |
| Pre-tax profit | 298.20 | 34.25 | 177.60 | 186.00 | 175.33 |
| Income taxes | -49.61 | 12.86 | -22.50 | -14.00 | -6.38 |
| Net earnings | 248.59 | 47.12 | 155.10 | 172.00 | 168.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 136.10 | 233.34 | 159.52 | 283.00 | 303.24 |
| Investments total | 136.10 | 233.34 | 159.52 | 283.00 | 303.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.08 | ||||
| Current owed by particip. interest comp. | 33.16 | 48.94 | 54.14 | 49.00 | 67.15 |
| Current other receivables | 101.12 | ||||
| Current deferred tax assets | 25.39 | 26.65 | 3.00 | ||
| Short term receivables total | 33.16 | 175.45 | 80.79 | 52.00 | 87.23 |
| Cash and bank deposits | 362.95 | 53.90 | 334.56 | 349.00 | 329.15 |
| Cash and cash equivalents | 362.95 | 53.90 | 334.56 | 349.00 | 329.15 |
| Balance sheet total (assets) | 532.21 | 462.69 | 574.87 | 684.00 | 719.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 122.00 | 135.00 |
| Other reserves | 116.10 | 63.34 | 139.52 | 263.00 | 283.24 |
| Retained earnings | -16.16 | 227.99 | 140.02 | 50.00 | 66.11 |
| Profit of the financial year | 248.59 | 47.12 | 155.10 | 172.00 | 168.95 |
| Shareholders equity total | 445.03 | 435.65 | 533.55 | 647.00 | 693.30 |
| Non-current deferred tax liabilities | 49.61 | 6.00 | |||
| Non-current liabilities total | 49.61 | 6.00 | |||
| Current trade creditors | 2.50 | 3.00 | 1.00 | ||
| Current owed to participating | 1.51 | 4.67 | 0.67 | 3.00 | 0.93 |
| Short-term deferred tax liabilities | 3.21 | 0.03 | |||
| Other non-interest bearing current liabilities | 32.86 | 22.37 | 38.15 | 25.00 | 24.36 |
| Current liabilities total | 37.57 | 27.05 | 41.32 | 31.00 | 26.32 |
| Balance sheet total (liabilities) | 532.21 | 462.69 | 574.87 | 684.00 | 719.62 |
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