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VACCS ApS — Credit Rating and Financial Key Figures
CVR number: 42228141
Oscar Pettifords Vej 29, 2450 København SV
kontakt@vaccs.dk
tel: 29732201
vaccs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 400.85 | 1 146.89 | 229.67 | 292.64 | 9.36 |
| Employee benefit expenses | -0.10 | ||||
| EBIT | 400.85 | 1 146.89 | 229.67 | 292.64 | 9.26 |
| Other financial income | 0.17 | 1.41 | 0.44 | ||
| Other financial expenses | -1.69 | -2.63 | -0.10 | -0.32 | |
| Pre-tax profit | 399.16 | 1 144.25 | 229.85 | 293.95 | 9.38 |
| Income taxes | -89.04 | - 253.18 | -51.72 | -66.95 | -2.89 |
| Net earnings | 310.12 | 891.08 | 178.13 | 227.01 | 6.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.60 | 15.60 | 15.60 | 27.30 | 27.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 117.00 | 273.99 | 736.02 | 390.52 | 212.41 |
| Prepayments and accrued income | 12.00 | ||||
| Current other receivables | 106.74 | 163.48 | 52.85 | ||
| Current deferred tax assets | 8.45 | 61.12 | |||
| Short term receivables total | 117.00 | 285.99 | 842.76 | 562.44 | 326.37 |
| Cash and bank deposits | 401.97 | 265.65 | 884.28 | 1 030.60 | 138.27 |
| Cash and cash equivalents | 401.97 | 265.65 | 884.28 | 1 030.60 | 138.27 |
| Balance sheet total (assets) | 534.57 | 567.24 | 1 742.64 | 1 620.34 | 491.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 600.00 | 400.00 | ||
| Other reserves | - 600.00 | - 400.00 | |||
| Retained earnings | - 200.00 | - 489.88 | 401.19 | 579.32 | 406.33 |
| Profit of the financial year | 310.12 | 891.08 | 178.13 | 227.01 | 6.50 |
| Shareholders equity total | 350.12 | 441.19 | 619.32 | 846.33 | 452.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 100.00 | 750.00 | |||
| Current owed to group member | 15.60 | 0.60 | 0.60 | 0.60 | 0.27 |
| Short-term deferred tax liabilities | 89.04 | 28.18 | 7.72 | ||
| Other non-interest bearing current liabilities | 79.81 | 97.27 | 15.00 | 23.42 | 38.84 |
| Current liabilities total | 184.46 | 126.05 | 1 123.32 | 774.02 | 39.12 |
| Balance sheet total (liabilities) | 534.57 | 567.24 | 1 742.64 | 1 620.34 | 491.94 |
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