Vektor Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42506958
Solitudevej 5, 2200 København N
tel: 28765494
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 92.76 | - 472.46 | - 288.02 | -1 092.10 |
| Employee benefit expenses | - 220.27 | -1 122.98 | -1 396.82 | - 741.10 |
| Total depreciation | -20.10 | -22.38 | -23.55 | -23.55 |
| EBIT | - 147.62 | -1 617.82 | -1 708.38 | -1 856.75 |
| Other financial income | 0.95 | |||
| Other financial expenses | -0.52 | -13.13 | - 212.03 | - 479.13 |
| Pre-tax profit | - 148.13 | -1 630.95 | -1 919.47 | -2 335.88 |
| Income taxes | 30.76 | 357.17 | - 387.93 | 509.84 |
| Net earnings | - 117.37 | -1 273.78 | -2 307.40 | -1 826.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 40.00 | 30.00 | 20.00 | 10.00 |
| Intangible assets total | 40.00 | 30.00 | 20.00 | 10.00 |
| Machinery and equipment | 27.78 | 32.64 | 19.09 | 5.54 |
| Tangible assets total | 27.78 | 32.64 | 19.09 | 5.54 |
| Investments total | 30.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 111.04 | 665.89 | 819.65 | 144.45 |
| Current amounts owed by group member comp. | 6.25 | 6.25 | 6.25 | |
| Current other receivables | 311.67 | 300.00 | ||
| Current deferred tax assets | 30.76 | 387.93 | 509.84 | |
| Short term receivables total | 148.06 | 1 371.74 | 1 125.90 | 654.29 |
| Cash and bank deposits | 25.00 | |||
| Cash and cash equivalents | 25.00 | |||
| Balance sheet total (assets) | 240.84 | 1 464.38 | 1 164.99 | 669.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 246.26 | |||
| Retained earnings | 128.89 | -1 144.89 | 1 081.29 | |
| Profit of the financial year | - 117.37 | -1 273.78 | -2 307.40 | -1 826.05 |
| Shareholders equity total | 168.89 | -1 104.89 | -3 412.29 | - 704.75 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.03 | 11.87 | 102.58 | 6.16 |
| Current trade creditors | 22.00 | 558.23 | 168.80 | 58.37 |
| Current owed to participating | 1 700.99 | 1 146.95 | ||
| Current owed to group member | 2 179.36 | |||
| Other non-interest bearing current liabilities | 49.91 | 1 999.17 | 425.55 | 163.11 |
| Current liabilities total | 71.95 | 2 569.27 | 4 577.28 | 1 374.59 |
| Balance sheet total (liabilities) | 240.84 | 1 464.38 | 1 164.99 | 669.83 |
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