Vetopia III ApS — Credit Rating and Financial Key Figures
CVR number: 40727671
Strandvejen 130 C, 2900 Hellerup
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 162.33 | 695.64 | 1 163.20 | 1 660.88 |
Manufacturing for enterprise's own use | 0.23 | |||
Other operating income | 4.38 | 52.13 | 58.43 | |
Costs of manufacturing | -36.20 | - 151.52 | - 236.99 | - 350.60 |
External services | -38.66 | - 140.98 | - 196.10 | - 277.76 |
Gross profit | 87.47 | 403.37 | 730.12 | 1 032.52 |
Employee benefit expenses | -86.97 | - 390.65 | - 627.91 | - 846.01 |
Other operating expenses | -19.40 | -47.45 | ||
Total depreciation | -17.85 | - 114.85 | - 117.67 | - 143.43 |
EBIT | -32.38 | - 136.14 | -46.48 | 0.33 |
Other financial income | 1.25 | 1.02 | 3.69 | 5.59 |
Other financial expenses | -11.31 | -13.44 | -21.10 | -15.68 |
Pre-tax profit | -42.43 | - 195.46 | - 215.71 | - 291.22 |
Income taxes | -0.82 | 3.37 | -8.61 | 3.03 |
Net earnings | -43.25 | - 192.09 | - 224.32 | - 288.19 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Development expenditure | 2.51 | 3.84 | 5.29 | ||
Intangible rights | 0.25 | 0.34 | 1.80 | ||
Goodwill | 886.61 | 1 396.07 | 1 878.43 | 2 726.07 | |
Intangible assets total | 886.61 | 1 398.83 | 1 882.61 | 2 733.16 | |
Land and waters | 6.74 | 34.70 | 2.69 | ||
Buildings | 4.93 | 14.72 | 16.92 | 57.49 | |
Machinery and equipment | 45.28 | 101.06 | 88.55 | 111.65 | |
Tangible assets total | 50.21 | 122.52 | 140.18 | 171.83 | |
Investments total | |||||
Non-current loans receivable | 2.64 | 4.87 | 3.81 | ||
Non-current other receivables | 2.37 | 5.54 | 6.91 | 10.97 | |
Long term receivables total | 2.37 | 8.18 | 11.78 | 14.78 | |
Finished products/goods | 17.98 | 35.01 | 52.23 | 79.29 | |
Inventories total | 17.98 | 35.01 | 52.23 | 79.29 | |
Current trade debtors | 8.34 | 19.05 | 34.45 | 47.85 | |
Prepayments and accrued income | 0.32 | 3.53 | 8.79 | 27.95 | |
Current other receivables | 5.04 | 7.70 | 14.47 | 43.52 | |
Current deferred tax assets | 0.49 | 3.81 | 5.08 | 25.46 | |
Short term receivables total | 14.20 | 34.08 | 62.79 | 144.78 | |
Cash and bank deposits | 0.04 | 72.05 | 88.22 | 207.62 | 317.69 |
Cash and cash equivalents | 0.04 | 72.05 | 88.22 | 207.62 | 317.69 |
Balance sheet total (assets) | 0.04 | 1 043.41 | 1 686.84 | 2 357.21 | 3 461.53 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.04 | 0.29 | 0.41 | 0.41 | 0.41 |
Asset revaluation reserve | 0.61 | -0.31 | |||
Other reserves | 2.95 | -2.07 | -7.35 | -10.00 | |
Retained earnings | 233.04 | 442.25 | 358.83 | 326.89 | |
Profit of the financial year | -43.25 | - 192.09 | - 224.32 | - 288.19 | |
Minority interest (BS) | 247.28 | 205.85 | 132.06 | 49.36 | |
Shareholders equity total | 0.04 | 440.30 | 454.35 | 260.24 | 78.17 |
Provisions | 159.33 | 330.11 | |||
Non-current loans from credit institutions | 490.12 | 1 033.67 | 1 648.61 | 2 557.24 | |
Non-current leasing loans | 1.05 | 0.87 | 1.32 | 2.17 | |
Non-current other liabilities | 11.93 | 31.69 | 66.39 | 198.39 | |
Non-current liabilities total | 503.11 | 1 066.23 | 1 716.32 | 2 757.80 | |
Current loans from credit institutions | 11.11 | 16.45 | 2.73 | 8.15 | |
Current trade creditors | 17.85 | 40.10 | 62.88 | 75.15 | |
Short-term deferred tax liabilities | 6.81 | 5.33 | 1.38 | 17.14 | |
Other non-interest bearing current liabilities | 64.24 | 104.38 | 154.35 | 195.02 | |
Current liabilities total | 100.01 | 166.26 | 221.33 | 295.46 | |
Balance sheet total (liabilities) | 0.04 | 1 043.41 | 1 686.84 | 2 357.21 | 3 461.53 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.