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Vonsild Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36913169
Stentoften 26, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 566.42 | 1 654.35 | 2 349.09 | 3 002.50 | 2 390.54 |
| External services | -95.08 | - 112.35 | - 138.01 | - 233.94 | - 202.24 |
| Gross profit | 1 471.35 | 1 542.00 | 2 211.08 | 2 768.56 | 2 188.30 |
| Employee benefit expenses | -1 338.03 | -1 405.95 | -1 590.31 | -1 642.40 | -1 646.21 |
| Total depreciation | -14.38 | -12.61 | -12.70 | -15.32 | -63.75 |
| EBIT | 118.94 | 123.44 | 608.07 | 1 110.84 | 478.35 |
| Other financial expenses | -1.58 | -1.28 | -0.02 | -1.97 | 0.15 |
| Pre-tax profit | 117.35 | 122.16 | 608.05 | 1 108.87 | 478.50 |
| Income taxes | -25.81 | -26.88 | - 133.76 | - 244.38 | - 105.23 |
| Net earnings | 91.55 | 95.27 | 474.29 | 864.49 | 373.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 349.58 | 291.47 | 379.78 | 543.88 | 462.83 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 1.12 | 55.62 | |||
| Short term receivables total | 349.58 | 292.59 | 379.78 | 599.50 | 462.83 |
| Cash and bank deposits | 141.78 | 118.72 | 529.31 | 962.16 | 640.00 |
| Cash and cash equivalents | 141.78 | 118.72 | 529.31 | 962.16 | 640.00 |
| Balance sheet total (assets) | 491.35 | 411.31 | 909.09 | 1 561.67 | 1 102.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 114.40 | 117.80 | 122.00 | 820.00 | 196.00 |
| Other reserves | 110.38 | ||||
| Retained earnings | -30.28 | -57.53 | - 403.24 | 265.25 | |
| Profit of the financial year | 91.55 | 95.27 | 474.29 | 864.49 | 373.27 |
| Shareholders equity total | 137.52 | 232.80 | 588.76 | 1 331.25 | 884.52 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 0.32 | 0.13 | 0.13 | 0.16 | 0.16 |
| Short-term deferred tax liabilities | 13.81 | 123.76 | 20.23 | ||
| Other non-interest bearing current liabilities | 339.71 | 178.39 | 196.44 | 230.26 | 197.92 |
| Current liabilities total | 353.83 | 178.52 | 320.33 | 230.42 | 218.30 |
| Balance sheet total (liabilities) | 491.35 | 411.31 | 909.09 | 1 561.67 | 1 102.82 |
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