Vincent Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37690813
Åshøjvej 46, 4600 Køge
vincentconsulting.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 664.17 | ||||
| External services | -50.96 | ||||
| Gross profit | 613.21 | -41.59 | -12.92 | 142.51 | 1 284.97 |
| Employee benefit expenses | - 815.65 | - 170.65 | - 133.40 | -1 262.48 | |
| EBIT | - 202.44 | 129.06 | -12.92 | 9.11 | 22.49 |
| Other financial income | 0.94 | ||||
| Other financial expenses | -0.98 | -1.22 | -8.02 | -8.17 | -0.25 |
| Pre-tax profit | - 203.42 | 127.83 | -20.94 | 0.93 | 23.18 |
| Income taxes | 18.05 | -2.85 | -9.70 | ||
| Net earnings | - 203.42 | 127.83 | -2.89 | -1.92 | 13.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.83 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.20 | 73.92 | 168.60 | ||
| Prepayments and accrued income | 12.11 | 8.99 | |||
| Current other receivables | 7.97 | 7.30 | 108.51 | 35.41 | |
| Current deferred tax assets | 20.24 | 87.40 | 40.70 | ||
| Short term receivables total | 86.18 | 27.54 | 281.94 | 253.68 | |
| Cash and bank deposits | 77.28 | 717.43 | 179.92 | 237.08 | 120.91 |
| Cash and cash equivalents | 77.28 | 717.43 | 179.92 | 237.08 | 120.91 |
| Balance sheet total (assets) | 77.28 | 803.61 | 207.46 | 533.86 | 374.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 85.56 | - 117.85 | 9.98 | 7.09 | 5.17 |
| Profit of the financial year | - 203.42 | 127.83 | -2.89 | -1.92 | 13.48 |
| Shareholders equity total | - 117.85 | 9.98 | 47.09 | 45.17 | 58.65 |
| Non-current liabilities total | |||||
| Advances received | 41.85 | ||||
| Current trade creditors | 0.51 | 4.00 | 12.32 | 16.16 | |
| Current owed to participating | 437.93 | 88.09 | |||
| Other non-interest bearing current liabilities | 195.13 | 793.12 | 156.37 | 38.44 | 169.85 |
| Current liabilities total | 195.13 | 793.63 | 160.37 | 488.68 | 315.94 |
| Balance sheet total (liabilities) | 77.28 | 803.61 | 207.46 | 533.86 | 374.59 |
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