VECTOR CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30565576
Østrigsgade 48, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 262.57 | 67.39 | 129.56 | 214.92 | 158.49 |
| Employee benefit expenses | - 315.29 | - 165.00 | - 109.38 | - 171.30 | - 169.60 |
| Total depreciation | -7.79 | -78.42 | -78.42 | -84.76 | |
| EBIT | -52.72 | - 105.39 | -58.24 | -34.80 | -95.87 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.54 | -14.02 | -12.27 | -19.02 | -22.04 |
| Pre-tax profit | -53.26 | - 119.42 | -70.51 | -53.81 | - 117.89 |
| Net earnings | -53.26 | - 119.42 | -70.51 | -53.81 | - 117.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 147.97 | 305.91 | 227.48 | 149.06 | |
| Machinery and equipment | 373.67 | ||||
| Tangible assets total | 147.97 | 305.91 | 227.48 | 522.73 | |
| Investments total | 56.43 | 56.43 | 56.47 | 56.47 | 57.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 161.46 | 51.99 | 112.99 | 124.12 | 136.34 |
| Current amounts owed by group member comp. | 24.38 | 24.38 | 24.38 | ||
| Current other receivables | 75.87 | 3.45 | 66.57 | ||
| Short term receivables total | 185.84 | 152.24 | 140.81 | 124.12 | 202.91 |
| Cash and bank deposits | 45.09 | 75.24 | 30.51 | 42.14 | 131.09 |
| Cash and cash equivalents | 45.09 | 75.24 | 30.51 | 42.14 | 131.09 |
| Balance sheet total (assets) | 287.36 | 431.88 | 533.70 | 450.21 | 914.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -25.16 | -78.42 | - 197.84 | - 268.35 | - 322.16 |
| Profit of the financial year | -53.26 | - 119.42 | -70.51 | -53.81 | - 117.89 |
| Shareholders equity total | 46.58 | -72.84 | - 143.35 | - 197.16 | - 315.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 74.20 | 278.78 | 135.14 | 95.34 | |
| Current owed to participating | 69.94 | 461.33 | 397.70 | 481.86 | 1 125.57 |
| Other non-interest bearing current liabilities | 96.63 | 43.38 | 0.57 | 30.38 | 8.79 |
| Current liabilities total | 240.78 | 504.72 | 677.04 | 647.37 | 1 229.71 |
| Balance sheet total (liabilities) | 287.36 | 431.88 | 533.70 | 450.21 | 914.66 |
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