Veilgaard Sales Support ApS — Credit Rating and Financial Key Figures
CVR number: 37449989
Hækkevej 10, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 45.00 | ||||
| Gross profit | 34.66 | 15.33 | 40.17 | -17.81 | -44.59 |
| Employee benefit expenses | -0.05 | -0.05 | |||
| EBIT | 34.61 | 15.28 | 40.17 | -17.81 | -44.59 |
| Other financial income | 22.32 | 99.27 | 47.87 | 43.55 | 42.29 |
| Other financial expenses | -8.94 | -0.45 | -80.59 | -7.28 | -0.00 |
| Pre-tax profit | 47.99 | 114.09 | 7.45 | 18.45 | -2.30 |
| Income taxes | -1.23 | -24.53 | -0.89 | -4.55 | 0.99 |
| Net earnings | 46.75 | 89.56 | 6.56 | 13.90 | -1.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.94 | ||||
| Current other receivables | 1.06 | 3.99 | 1.94 | ||
| Current deferred tax assets | 87.92 | 18.79 | 24.59 | 28.61 | 25.30 |
| Short term receivables total | 100.92 | 18.79 | 24.59 | 32.61 | 27.24 |
| Other current investments | 296.35 | 391.47 | 445.46 | 277.13 | 288.19 |
| Cash and bank deposits | 81.06 | 167.23 | 115.09 | 163.62 | 39.32 |
| Cash and cash equivalents | 377.42 | 558.70 | 560.55 | 440.75 | 327.51 |
| Balance sheet total (assets) | 478.33 | 577.49 | 585.14 | 473.36 | 354.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | 380.98 | 427.73 | 402.90 | 291.65 | 183.56 |
| Profit of the financial year | 46.75 | 89.56 | 6.56 | 13.90 | -1.30 |
| Shareholders equity total | 477.73 | 567.30 | 573.85 | 473.36 | 354.25 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.60 | 10.19 | 11.28 | 0.49 | |
| Current liabilities total | 0.60 | 10.19 | 11.28 | 0.49 | |
| Balance sheet total (liabilities) | 478.33 | 577.49 | 585.14 | 473.36 | 354.75 |
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