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Vector ApS — Credit Rating and Financial Key Figures
CVR number: 38815954
Stationsvangen 5, 8541 Skødstrup
mads@vectorengineering.dk
tel: 61333152
www.vectorengineering.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 847.10 | 4 081.35 | 6 071.21 | 3 321.67 | 3 626.02 |
| Employee benefit expenses | -1 161.44 | -2 282.32 | -3 383.09 | -1 927.18 | -1 692.87 |
| Other operating expenses | -36.60 | ||||
| EBIT | 685.66 | 1 799.03 | 2 651.52 | 1 394.50 | 1 933.15 |
| Other financial income | 8.17 | 1.36 | |||
| Other financial expenses | -5.39 | -2.61 | -0.39 | -0.81 | -7.38 |
| Pre-tax profit | 680.27 | 1 796.42 | 2 659.30 | 1 395.04 | 1 925.77 |
| Income taxes | - 149.91 | - 396.33 | - 590.30 | - 309.17 | - 426.40 |
| Net earnings | 530.36 | 1 400.09 | 2 069.00 | 1 085.88 | 1 499.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 709.62 | 1 005.07 | 1 326.50 | 532.01 | 1 528.83 |
| Current amounts owed by group member comp. | 1 395.52 | 1 328.64 | 1 573.94 | 1 337.20 | 919.32 |
| Current other receivables | 32.60 | 18.62 | 18.62 | 18.62 | |
| Short term receivables total | 2 105.14 | 2 366.31 | 2 919.06 | 1 887.84 | 2 466.76 |
| Cash and bank deposits | 346.30 | 869.18 | 1 363.35 | 600.98 | 984.85 |
| Cash and cash equivalents | 346.30 | 869.18 | 1 363.35 | 600.98 | 984.85 |
| Balance sheet total (assets) | 2 451.44 | 3 235.49 | 4 282.41 | 2 488.81 | 3 451.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 400.00 | 1 400.00 | 2 000.00 | 1 000.00 | 1 500.00 |
| Retained earnings | - 333.02 | -1 202.66 | -1 802.57 | - 733.57 | -1 147.69 |
| Profit of the financial year | 530.36 | 1 400.09 | 2 069.00 | 1 085.88 | 1 499.37 |
| Shareholders equity total | 1 647.34 | 1 647.43 | 2 316.43 | 1 402.30 | 1 901.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 314.48 | 353.88 | 441.47 | 638.65 | 697.77 |
| Short-term deferred tax liabilities | 149.91 | 396.33 | 590.30 | 309.17 | 426.40 |
| Other non-interest bearing current liabilities | 339.72 | 837.84 | 934.21 | 138.69 | 425.76 |
| Current liabilities total | 804.10 | 1 588.06 | 1 965.98 | 1 086.51 | 1 549.94 |
| Balance sheet total (liabilities) | 2 451.44 | 3 235.49 | 4 282.41 | 2 488.81 | 3 451.61 |
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