VAC Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41584521
Rolundvej 1, Hjallese 5260 Odense S
mc@vac-consulting.dk
tel: 91528822
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 888.74 | 1 907.07 | 2 284.81 |
| Wages and salaries | - 533.05 | -1 183.03 | -1 281.78 |
| Social security expenses | -28.33 | -15.84 | - 293.83 |
| EBIT | 327.36 | 708.21 | 709.20 |
| Other financial income | 12.68 | 23.77 | 12.40 |
| Other financial expenses | -13.25 | -4.66 | -1.23 |
| Pre-tax profit | 326.79 | 727.32 | 720.37 |
| Income taxes | -72.42 | - 161.79 | - 161.28 |
| Net earnings | 254.36 | 565.52 | 559.09 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 14.50 | 38.56 | |
| Non-current other receivables | 14.50 | ||
| Long term receivables total | 14.50 | ||
| Inventories total | |||
| Current trade debtors | 475.93 | 1 583.36 | 1 064.63 |
| Short term receivables total | 475.93 | 1 583.36 | 1 064.63 |
| Cash and bank deposits | 344.96 | 342.66 | 512.36 |
| Cash and cash equivalents | 344.96 | 342.66 | 512.36 |
| Balance sheet total (assets) | 835.38 | 1 940.52 | 1 615.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 300.00 | 300.00 | |
| Retained earnings | -45.64 | 219.89 | |
| Profit of the financial year | 254.36 | 565.52 | 559.09 |
| Shareholders equity total | 314.36 | 879.89 | 1 138.98 |
| Non-current liabilities total | |||
| Current trade creditors | 625.33 | 20.00 | |
| Current owed to participating | 0.18 | 1.53 | 4.19 |
| Short-term deferred tax liabilities | 72.42 | 161.79 | 125.28 |
| Other non-interest bearing current liabilities | 448.42 | 271.99 | 327.11 |
| Current liabilities total | 521.02 | 1 060.64 | 476.58 |
| Balance sheet total (liabilities) | 835.38 | 1 940.52 | 1 615.56 |
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