VEST CONSULT V/EMANUEL LAURSEN ApS — Credit Rating and Financial Key Figures
CVR number: 67081315
Strandbjerggårdvej 1, Resen 7600 Struer
eml@vescon.dk
tel: 97840580
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64.20 | 255.85 | 242.13 | 63.29 | 62.64 |
| Employee benefit expenses | - 111.40 | - 111.41 | - 157.35 | - 147.41 | -55.58 |
| Total depreciation | -11.40 | -13.60 | -11.67 | -10.43 | -8.97 |
| EBIT | -58.61 | 130.84 | 73.10 | -94.55 | -1.91 |
| Other financial expenses | -1.89 | -2.36 | -3.94 | -6.79 | -5.25 |
| Pre-tax profit | -60.50 | 128.48 | 69.16 | - 101.34 | -7.16 |
| Income taxes | 18.00 | -16.00 | |||
| Net earnings | -60.50 | 128.48 | 87.16 | - 117.34 | -7.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.81 | 33.33 | 25.33 | 17.33 | |
| Tangible assets total | 7.81 | 33.33 | 25.33 | 17.33 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.64 | 89.74 | 94.85 | 70.23 | 10.13 |
| Current other receivables | 26.00 | 27.50 | |||
| Current deferred tax assets | 18.00 | 2.00 | 2.00 | ||
| Short term receivables total | 33.65 | 117.24 | 112.85 | 72.23 | 12.13 |
| Cash and bank deposits | 111.31 | 120.35 | 244.28 | 107.82 | 81.63 |
| Cash and cash equivalents | 111.31 | 120.35 | 244.28 | 107.82 | 81.63 |
| Balance sheet total (assets) | 152.77 | 237.59 | 390.47 | 205.39 | 111.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | ||||
| Retained earnings | -20.20 | -80.70 | -62.22 | 24.94 | -92.40 |
| Profit of the financial year | -60.50 | 128.48 | 87.16 | - 117.34 | -7.16 |
| Shareholders equity total | 44.30 | 172.78 | 259.94 | 32.60 | 25.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 18.04 | 10.00 |
| Current owed to participating | 53.10 | 21.07 | 72.10 | 124.03 | 63.15 |
| Other non-interest bearing current liabilities | 45.37 | 33.74 | 48.42 | 30.71 | 12.50 |
| Current liabilities total | 108.47 | 64.81 | 130.53 | 172.78 | 85.65 |
| Balance sheet total (liabilities) | 152.77 | 237.59 | 390.47 | 205.39 | 111.09 |
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