VECTILOG ApS — Credit Rating and Financial Key Figures

CVR number: 34578141

Telehøjen 6, Holluf Pile 5220 Odense SØ

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	61.81	34.30	52.41	57.49	107.46
Employee benefit expenses	-55.10	-32.17	-50.10	-55.00	- 105.00
EBIT	6.71	2.13	2.31	2.49	2.46
Other financial expenses				-0.03
Pre-tax profit	6.71	2.13	2.31	2.47	2.46
Income taxes	-1.47	-0.55	-0.55	-0.55	-0.46
Net earnings	5.24	1.58	1.75	1.92	2.00

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	11.14	12.85	19.89	26.23	15.16
Prepayments and accrued income	1.41	1.02	1.09	1.25	1.69
Short term receivables total	12.54	13.88	20.98	27.48	16.85
Cash and bank deposits	138.73	155.05	147.90	127.22	191.47
Cash and cash equivalents	138.73	155.05	147.90	127.22	191.47
Balance sheet total (assets)	151.28	168.93	168.88	154.70	208.32

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	22.94	28.19	29.77	31.52	33.44
Profit of the financial year	5.24	1.58	1.75	1.92	2.00
Shareholders equity total	108.19	109.77	111.52	113.44	115.44
Non-current deferred tax liabilities	1.45	0.55	0.48	0.51	0.44
Non-current liabilities total	1.45	0.55	0.48	0.51	0.44
Current trade creditors	0.09	5.81	2.55	6.09	3.78
Short-term deferred tax liabilities	0.59	1.45	0.55	0.50	0.53
Other non-interest bearing current liabilities	40.96	51.34	53.77	34.16	88.13
Current liabilities total	41.64	58.61	56.87	40.76	92.44
Balance sheet total (liabilities)	151.28	168.93	168.88	154.70	208.32

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