Vectico ApS — Credit Rating and Financial Key Figures
CVR number: 36465883
Havnegade 6, Nexø 3730 Nexø
karin@vectico.dk
tel: 30449449
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 345.00 | 517.00 | 582.00 | 738.13 | 1 087.62 |
| Employee benefit expenses | - 282.00 | - 397.00 | - 474.00 | - 684.93 | - 935.06 |
| Total depreciation | -39.00 | -48.00 | -46.00 | ||
| EBIT | 24.00 | 72.00 | 62.00 | 53.20 | 152.56 |
| Other financial income | 0.80 | 1.54 | |||
| Other financial expenses | -1.00 | -3.00 | -3.00 | -0.63 | -0.90 |
| Pre-tax profit | 23.00 | 69.00 | 59.00 | 53.38 | 153.20 |
| Income taxes | -5.00 | -16.00 | -14.00 | -12.98 | -34.38 |
| Net earnings | 18.00 | 53.00 | 45.00 | 40.40 | 118.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.00 | 74.00 | 37.00 | 105.87 | 194.88 |
| Prepayments and accrued income | 9.99 | ||||
| Current other receivables | 5.00 | 6.50 | 9.80 | ||
| Short term receivables total | 29.00 | 74.00 | 42.00 | 112.37 | 214.66 |
| Cash and bank deposits | 238.00 | 91.00 | 194.00 | 226.18 | 275.71 |
| Cash and cash equivalents | 238.00 | 91.00 | 194.00 | 226.18 | 275.71 |
| Balance sheet total (assets) | 267.00 | 165.00 | 236.00 | 338.55 | 490.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 25.00 | 67.50 | |||
| Retained earnings | 38.00 | -9.00 | 43.00 | 88.59 | 61.49 |
| Profit of the financial year | 18.00 | 53.00 | 45.00 | 40.40 | 118.83 |
| Shareholders equity total | 56.00 | 109.00 | 128.00 | 168.99 | 287.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 9.00 | 6.00 | ||
| Current owed to participating | 8.00 | ||||
| Short-term deferred tax liabilities | 5.00 | 16.00 | 14.00 | 11.98 | 30.38 |
| Other non-interest bearing current liabilities | 180.00 | 31.00 | 88.00 | 157.59 | 172.18 |
| Current liabilities total | 211.00 | 56.00 | 108.00 | 169.57 | 202.56 |
| Balance sheet total (liabilities) | 267.00 | 165.00 | 236.00 | 338.55 | 490.37 |
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