Vester Nebel Revision & Bogføring ApS — Credit Rating and Financial Key Figures
CVR number: 39921782
Sødalen 2, Vester Nebel 6040 Egtved
Info@oneaccount.dk
tel: 30717245
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 308.30 | 752.55 | 1 046.14 | 1 029.55 |
| Employee benefit expenses | - 258.56 | - 602.33 | - 745.17 | - 800.00 |
| EBIT | 49.73 | 150.22 | 300.97 | 229.54 |
| Other financial income | 0.69 | 1.69 | ||
| Other financial expenses | -0.08 | -0.79 | -4.52 | -0.51 |
| Pre-tax profit | 49.65 | 150.13 | 296.45 | 230.72 |
| Income taxes | -10.91 | -33.02 | -66.40 | -44.28 |
| Net earnings | 38.74 | 117.11 | 230.05 | 186.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 372.28 | 372.28 | |||
| Tangible assets total | 372.28 | 372.28 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 152.67 | 117.89 | 88.74 | 130.63 | |
| Prepayments and accrued income | 28.03 | ||||
| Current other receivables | 189.77 | 40.00 | 63.31 | ||
| Short term receivables total | 152.67 | 307.66 | 128.74 | 221.96 | |
| Cash and bank deposits | 0.00 | 35.13 | 75.64 | 500.81 | 420.49 |
| Cash and cash equivalents | 0.00 | 35.13 | 75.64 | 500.81 | 420.49 |
| Balance sheet total (assets) | 0.00 | 187.80 | 383.30 | 1 001.83 | 1 014.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | -1.26 | 4.50 | 84.55 | ||
| Profit of the financial year | 38.74 | 117.11 | 230.05 | 186.44 | |
| Shareholders equity total | 0.00 | 38.74 | 155.84 | 274.55 | 460.99 |
| Non-current liabilities total | |||||
| Current owed to participating | 412.63 | 322.22 | |||
| Short-term deferred tax liabilities | 10.91 | 43.93 | 30.84 | 8.52 | |
| Other non-interest bearing current liabilities | 138.15 | 183.52 | 283.81 | 223.00 | |
| Current liabilities total | 149.06 | 227.45 | 727.28 | 553.75 | |
| Balance sheet total (liabilities) | 0.00 | 187.80 | 383.30 | 1 001.83 | 1 014.73 |
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