VETUS ApS — Credit Rating and Financial Key Figures
CVR number: 33155948
Engvej 9 C, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 253.46 | 1 327.01 | 839.78 | 1 286.59 | 1 290.63 |
| Employee benefit expenses | -1 175.07 | -1 267.38 | - 708.95 | -1 201.32 | -1 199.85 |
| Total depreciation | -27.00 | -1.66 | -3.31 | -3.31 | |
| EBIT | 78.39 | 86.63 | 129.18 | 81.96 | 87.47 |
| Other financial expenses | -1.94 | -0.67 | |||
| Pre-tax profit | 78.39 | 84.69 | 128.51 | 81.96 | 87.47 |
| Income taxes | -17.25 | -15.26 | -53.72 | -20.13 | -21.95 |
| Net earnings | 61.14 | 69.43 | 74.79 | 61.83 | 65.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.90 | 11.59 | 8.28 | ||
| Tangible assets total | 14.90 | 11.59 | 8.28 | ||
| Investments total | 9.60 | 9.60 | 9.60 | ||
| Deferred tax assets | 11.28 | 11.28 | 9.80 | 7.53 | 5.74 |
| Long term receivables total | 11.28 | 11.28 | 9.80 | 7.53 | 5.74 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 243.24 | 1 123.82 | 833.52 | 232.81 | 489.57 |
| Prepayments and accrued income | 17.57 | 8.61 | 3.49 | 34.69 | 23.44 |
| Current other receivables | 49.26 | 51.01 | 37.66 | 12.68 | 27.95 |
| Current deferred tax assets | 32.27 | 43.64 | |||
| Short term receivables total | 1 342.35 | 1 227.09 | 874.67 | 280.18 | 540.95 |
| Cash and bank deposits | 142.15 | 240.73 | 219.45 | 244.77 | 150.61 |
| Cash and cash equivalents | 142.15 | 240.73 | 219.45 | 244.77 | 150.61 |
| Balance sheet total (assets) | 1 495.78 | 1 479.10 | 1 128.42 | 553.67 | 715.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 684.68 | 745.82 | 815.25 | 190.04 | 232.41 |
| Profit of the financial year | 61.14 | 69.43 | 74.79 | 61.83 | 65.52 |
| Shareholders equity total | 825.82 | 895.25 | 970.04 | 331.88 | 377.92 |
| Non-current accruals and deferred income | 17.18 | ||||
| Non-current liabilities total | 17.18 | ||||
| Short-term deferred tax liabilities | 15.57 | 30.83 | 25.17 | 17.84 | 20.16 |
| Other non-interest bearing current liabilities | 654.39 | 553.01 | 133.20 | 186.77 | 88.55 |
| Accruals and deferred income | 228.56 | ||||
| Current liabilities total | 669.96 | 583.84 | 158.38 | 204.61 | 337.26 |
| Balance sheet total (liabilities) | 1 495.78 | 1 479.10 | 1 128.42 | 553.67 | 715.18 |
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