VECTOR CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 30565576
Østrigsgade 48, 2300 København S
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit67.39129.56214.92158.49327.71
Employee benefit expenses- 165.00- 109.38- 171.30- 169.60- 276.60
Total depreciation-7.79-78.42-78.42-84.76- 192.54
EBIT- 105.39-58.24-34.80-95.87- 141.44
Other financial income0.030.27
Other financial expenses-14.02-12.27-19.02-22.04-50.77
Pre-tax profit- 119.42-70.51-53.81- 117.89- 191.93
Income taxes45.56
Net earnings- 119.42-70.51-53.81- 117.89- 146.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings147.97305.91227.48149.06223.11
Machinery and equipment373.67297.67
Tangible assets total147.97305.91227.48522.73520.78
Investments total56.4356.4756.4757.9457.94
Long term receivables total
Inventories total
Current trade debtors51.99112.99124.12136.34387.54
Current amounts owed by group member comp.24.3824.38
Current other receivables75.873.4566.57
Short term receivables total152.24140.81124.12202.91387.54
Cash and bank deposits75.2430.5142.14131.09151.71
Cash and cash equivalents75.2430.5142.14131.09151.71
Balance sheet total (assets)431.88533.70450.21914.661 117.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings-78.42- 197.84- 268.35- 322.16- 440.05
Profit of the financial year- 119.42-70.51-53.81- 117.89- 146.38
Shareholders equity total-72.84- 143.35- 197.16- 315.05- 461.42
Non-current liabilities total
Current trade creditors278.78135.1495.3477.71
Current owed to participating461.33397.70481.861 125.571 319.89
Other non-interest bearing current liabilities43.380.5730.388.79181.78
Current liabilities total504.72677.04647.371 229.711 579.38
Balance sheet total (liabilities)431.88533.70450.21914.661 117.96
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