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VO-Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43532693
Under Hvidtjørnen 69, Halgårde 7500 Holstebro
tel: 21161294
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 253.54 | 907.68 | 685.56 |
| Employee benefit expenses | - 816.54 | - 648.73 | - 619.35 |
| Total depreciation | -36.15 | -47.80 | |
| EBIT | 437.00 | 222.81 | 18.41 |
| Other financial income | 0.18 | 0.56 | 0.06 |
| Other financial expenses | -0.87 | -8.13 | -3.71 |
| Pre-tax profit | 436.31 | 215.24 | 14.76 |
| Income taxes | -96.64 | -49.14 | -4.03 |
| Net earnings | 339.67 | 166.10 | 10.73 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 185.43 | 137.63 | |
| Tangible assets total | 185.43 | 137.63 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 34.06 | 34.06 | |
| Inventories total | 34.06 | 34.06 | |
| Current trade debtors | 152.16 | 92.99 | 215.91 |
| Prepayments and accrued income | 95.45 | 81.36 | 24.66 |
| Current deferred tax assets | 40.59 | ||
| Short term receivables total | 247.61 | 174.34 | 281.16 |
| Cash and bank deposits | 439.91 | 302.32 | 48.81 |
| Cash and cash equivalents | 439.91 | 302.32 | 48.81 |
| Balance sheet total (assets) | 687.52 | 696.16 | 501.65 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |
| Retained earnings | - 122.00 | 82.67 | 248.77 |
| Profit of the financial year | 339.67 | 166.10 | 10.73 |
| Shareholders equity total | 379.67 | 423.77 | 299.49 |
| Provisions | 0.17 | 12.35 | 8.97 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 18.16 | 24.08 | 8.44 |
| Current trade creditors | 17.02 | 43.02 | 23.20 |
| Current owed to participating | 1.61 | ||
| Short-term deferred tax liabilities | 96.47 | 36.96 | |
| Other non-interest bearing current liabilities | 176.03 | 155.97 | 159.95 |
| Current liabilities total | 307.68 | 260.04 | 193.19 |
| Balance sheet total (liabilities) | 687.52 | 696.16 | 501.65 |
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