Vincent Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37690813
Åshøjvej 46, 4600 Køge
vincentconsulting.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.59 | -12.92 | 142.51 | 1 284.97 | 2 174.73 |
| Employee benefit expenses | - 170.65 | - 133.40 | -1 262.48 | -1 852.88 | |
| Total depreciation | -13.53 | ||||
| EBIT | 129.06 | -12.92 | 9.11 | 22.49 | 308.33 |
| Other financial income | 0.94 | 0.89 | |||
| Other financial expenses | -1.22 | -8.02 | -8.17 | -0.25 | -1.06 |
| Pre-tax profit | 127.83 | -20.94 | 0.93 | 23.18 | 308.16 |
| Income taxes | 18.05 | -2.85 | -9.70 | -72.16 | |
| Net earnings | 127.83 | -2.89 | -1.92 | 13.48 | 236.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 189.37 | ||||
| Tangible assets total | 189.37 | ||||
| Investments total | 14.83 | 17.97 | |||
| Long term receivables total | |||||
| Finished products/goods | 0.23 | ||||
| Inventories total | 0.23 | ||||
| Current trade debtors | 78.20 | 73.92 | 168.60 | 269.96 | |
| Prepayments and accrued income | 12.11 | 8.99 | 24.76 | ||
| Current other receivables | 7.97 | 7.30 | 108.51 | 35.41 | |
| Current deferred tax assets | 20.24 | 87.40 | 40.70 | 18.72 | |
| Short term receivables total | 86.18 | 27.54 | 281.94 | 253.68 | 313.44 |
| Cash and bank deposits | 717.43 | 179.92 | 237.08 | 120.91 | 89.64 |
| Cash and cash equivalents | 717.43 | 179.92 | 237.08 | 120.91 | 89.64 |
| Balance sheet total (assets) | 803.61 | 207.46 | 533.86 | 374.59 | 610.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | - 117.85 | 9.98 | 7.09 | 5.17 | - 116.35 |
| Profit of the financial year | 127.83 | -2.89 | -1.92 | 13.48 | 236.00 |
| Shareholders equity total | 9.98 | 47.09 | 45.17 | 58.65 | 294.65 |
| Provisions | 8.18 | ||||
| Non-current liabilities total | |||||
| Advances received | 41.85 | 41.85 | |||
| Current trade creditors | 0.51 | 4.00 | 12.32 | 16.16 | 38.71 |
| Current owed to participating | 437.93 | 88.09 | 70.62 | ||
| Other non-interest bearing current liabilities | 793.12 | 156.37 | 38.44 | 169.85 | 156.64 |
| Current liabilities total | 793.63 | 160.37 | 488.68 | 315.94 | 307.82 |
| Balance sheet total (liabilities) | 803.61 | 207.46 | 533.86 | 374.59 | 610.66 |
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