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Veovo A/S — Credit Rating and Financial Key Figures
CVR number: 30500741
Hækken 2, 9310 Vodskov
tel: 98258300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 399.85 | 15 515.17 | 18 259.66 | 18 647.62 | 27 113.07 |
| Employee benefit expenses | -16 447.43 | -17 294.35 | -18 542.57 | -20 520.43 | -21 214.65 |
| Total depreciation | -52.52 | -47.99 | - 154.27 | - 199.72 | - 241.61 |
| EBIT | -4 100.10 | -1 827.16 | - 437.18 | -2 072.52 | 5 656.81 |
| Other financial income | 481.00 | 8.22 | 81.12 | 175.74 | 170.60 |
| Other financial expenses | - 643.35 | - 889.24 | - 602.63 | -1 241.34 | - 809.99 |
| Pre-tax profit | -4 262.45 | -2 708.17 | - 958.69 | -3 138.11 | 5 017.41 |
| Income taxes | -1 262.08 | 3 880.00 | |||
| Net earnings | -5 524.53 | -2 708.17 | - 958.69 | -3 138.11 | 8 897.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.41 | 162.87 | 284.59 | 312.20 | 300.69 |
| Tangible assets total | 58.41 | 162.87 | 284.59 | 312.20 | 300.69 |
| Investments total | 1 711.70 | ||||
| Long term receivables total | |||||
| Finished products/goods | 1 591.20 | 1 711.70 | 1 726.34 | 2 440.18 | 2 789.66 |
| Inventories total | 1 591.20 | 1 711.70 | 1 726.34 | 2 440.18 | 2 789.66 |
| Current trade debtors | 7 918.76 | 7 725.59 | 4 740.18 | 2 583.73 | 2 965.84 |
| Current amounts owed by group member comp. | 1 430.23 | 7 871.64 | 15 162.41 | ||
| Prepayments and accrued income | 300.51 | 393.17 | 280.10 | 1 446.92 | 406.01 |
| Current other receivables | 528.22 | -1 353.80 | 2 360.70 | 2 323.48 | 2 024.88 |
| Current deferred tax assets | 3 880.00 | ||||
| Short term receivables total | 8 747.49 | 6 764.97 | 8 811.21 | 14 225.77 | 24 439.13 |
| Cash and bank deposits | 779.91 | 715.51 | 5 384.00 | 7 207.25 | 11 786.69 |
| Cash and cash equivalents | 779.91 | 715.51 | 5 384.00 | 7 207.25 | 11 786.69 |
| Balance sheet total (assets) | 11 177.01 | 11 066.74 | 16 206.15 | 24 185.41 | 39 316.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 476.53 | 2 476.53 | 2 476.53 | 2 476.53 | 2 476.53 |
| Retained earnings | 1 251.97 | -3 900.56 | -6 010.10 | -6 382.91 | -8 989.83 |
| Profit of the financial year | -5 524.53 | -2 708.17 | - 958.69 | -3 138.11 | 8 897.42 |
| Shareholders equity total | -1 796.03 | -4 132.20 | -4 492.26 | -7 044.49 | 2 384.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 110.41 | 204.69 | 335.50 | 1 275.40 | 2 133.75 |
| Current owed to group member | 3 923.47 | 5 025.04 | 9 298.19 | 19 772.51 | 24 204.71 |
| Other non-interest bearing current liabilities | 4 513.92 | 4 516.67 | 5 157.25 | 4 525.10 | 4 012.37 |
| Accruals and deferred income | 4 425.23 | 5 452.54 | 5 907.46 | 5 656.89 | 6 581.24 |
| Current liabilities total | 12 973.04 | 15 198.94 | 20 698.41 | 31 229.90 | 36 932.06 |
| Balance sheet total (liabilities) | 11 177.01 | 11 066.74 | 16 206.15 | 24 185.41 | 39 316.18 |
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