Vonsild Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36913169
Kløvertoften 45, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 320.04 | 1 566.42 | 1 654.35 | 2 349.09 | 3 002.50 |
| External services | -70.59 | -95.08 | - 112.35 | - 138.01 | - 233.94 |
| Gross profit | 1 249.46 | 1 471.35 | 1 542.00 | 2 211.08 | 2 768.56 |
| Employee benefit expenses | -1 197.82 | -1 338.03 | -1 405.95 | -1 590.31 | -1 642.40 |
| Total depreciation | -6.33 | -14.38 | -12.61 | -12.70 | -15.32 |
| EBIT | 45.30 | 118.94 | 123.44 | 608.07 | 1 110.84 |
| Other financial expenses | -0.07 | -1.58 | -1.28 | -0.02 | -1.97 |
| Pre-tax profit | 45.23 | 117.35 | 122.16 | 608.05 | 1 108.87 |
| Income taxes | -9.97 | -25.81 | -26.88 | - 133.76 | - 244.38 |
| Net earnings | 35.27 | 91.55 | 95.27 | 474.29 | 864.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 356.46 | 349.58 | 291.47 | 379.78 | 543.88 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 4.03 | 1.12 | 55.62 | ||
| Short term receivables total | 360.49 | 349.58 | 292.59 | 379.78 | 599.50 |
| Cash and bank deposits | 291.38 | 141.78 | 118.72 | 529.31 | 962.16 |
| Cash and cash equivalents | 291.38 | 141.78 | 118.72 | 529.31 | 962.16 |
| Balance sheet total (assets) | 651.88 | 491.35 | 411.31 | 909.09 | 1 561.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 114.40 | 117.80 | 122.00 | 820.00 | |
| Other reserves | 189.00 | 110.38 | |||
| Retained earnings | -30.28 | -57.53 | - 403.24 | ||
| Profit of the financial year | 35.27 | 91.55 | 95.27 | 474.29 | 864.49 |
| Shareholders equity total | 274.27 | 137.52 | 232.80 | 588.76 | 1 331.25 |
| Provisions | -0.00 | 0.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 0.85 | 0.32 | 0.13 | 0.13 | 0.16 |
| Short-term deferred tax liabilities | 13.81 | 123.76 | |||
| Other non-interest bearing current liabilities | 376.76 | 339.71 | 178.39 | 196.44 | 230.26 |
| Current liabilities total | 377.61 | 353.83 | 178.52 | 320.33 | 230.42 |
| Balance sheet total (liabilities) | 651.88 | 491.35 | 411.31 | 909.09 | 1 561.67 |
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