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VKCONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 30510429
Lerchesgade 31, 5000 Odense C
michael@vkaren.dk
tel: 70152010
www.vkaren.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 239.88 | 1 446.29 | 307.89 | 117.94 | 69.57 |
| EBIT | 2 239.88 | 1 446.29 | 307.89 | 117.94 | 69.57 |
| Other financial income | 0.20 | 0.65 | 0.74 | 1.05 | 0.10 |
| Other financial expenses | -9.36 | -5.24 | -0.15 | -0.07 | |
| Pre-tax profit | 2 230.72 | 1 441.70 | 308.48 | 118.99 | 69.60 |
| Income taxes | - 490.75 | - 317.15 | -67.85 | -26.16 | -15.29 |
| Net earnings | 1 739.96 | 1 124.54 | 240.64 | 92.83 | 54.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 558.70 | 604.10 | 905.02 | 504.56 | 418.28 |
| Current amounts owed by group member comp. | 8 758.91 | 7 127.91 | 7 480.63 | 297.72 | 875.01 |
| Current other receivables | 49.61 | 502.48 | 220.78 | ||
| Short term receivables total | 9 317.61 | 7 781.62 | 8 385.65 | 1 304.76 | 1 514.07 |
| Cash and bank deposits | 1 469.26 | 1 028.37 | 791.56 | 120.04 | 1.12 |
| Cash and cash equivalents | 1 469.26 | 1 028.37 | 791.56 | 120.04 | 1.12 |
| Balance sheet total (assets) | 10 786.87 | 8 809.99 | 9 177.20 | 1 424.79 | 1 515.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.50 | 125.50 | 125.50 | 125.50 | 125.50 |
| Shares repurchased | 2 000.00 | 1 000.00 | |||
| Retained earnings | -1 380.47 | - 640.51 | 484.04 | 724.67 | 817.50 |
| Profit of the financial year | 1 739.96 | 1 124.54 | 240.64 | 92.83 | 54.31 |
| Shareholders equity total | 2 484.99 | 1 609.54 | 850.17 | 943.00 | 997.31 |
| Non-current liabilities total | |||||
| Advances received | 76.36 | 56.54 | |||
| Current trade creditors | 9.98 | 298.79 | 312.97 | 120.75 | |
| Current owed to group member | 6 183.10 | 6 767.63 | 7 717.95 | ||
| Short-term deferred tax liabilities | 490.75 | 317.15 | 67.85 | 26.16 | 15.29 |
| Other non-interest bearing current liabilities | 1 628.02 | 29.33 | 185.90 | 142.66 | 381.83 |
| Current liabilities total | 8 301.88 | 7 200.46 | 8 327.03 | 481.79 | 517.88 |
| Balance sheet total (liabilities) | 10 786.87 | 8 809.99 | 9 177.20 | 1 424.79 | 1 515.19 |
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