VenIT ApS — Credit Rating and Financial Key Figures

CVR number: 30208498
Billedskærervej 17 B, 5230 Odense M
info@vennerstrom.dk
tel: 71990112
www.venit.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 421.603.313 572 408.003 823.213 625.96
Employee benefit expenses-2 397.86-2.52-2 769 378.00-3 284.46-2 826.54
Total depreciation-16.47-28.23
EBIT1 023.740.79803 030.00522.28771.19
Other financial income18.000.017.575.69
Other financial expenses-5.97-0.01-7 771.00-7.06-5.54
Pre-tax profit1 035.770.79795 259.00522.80771.33
Income taxes- 228.49-0.18- 177 648.00- 118.77- 171.73
Net earnings807.280.61617 611.00404.03599.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment124.7096.47
Tangible assets total124.7096.47
Participating interests20.00
Investments total20.00
Non-current loans receivable31.000.0331 000.0031.0039.22
Long term receivables total31.000.0331 000.0031.0039.22
Inventories total
Current trade debtors911.901.101 067 474.001 584.341 291.15
Current amounts owed by group member comp.961.360.07
Prepayments and accrued income66.720.0529 375.00
Current other receivables4.400.004 100.004.10
Current deferred tax assets9 500.0012.5013.80
Short term receivables total1 944.371.221 110 449.001 600.941 304.95
Cash and bank deposits550.020.601 138 890.00386.97841.63
Cash and cash equivalents550.020.601 138 890.00386.97841.63
Balance sheet total (assets)2 525.391.852 280 339.002 143.622 302.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.000.13125 000.00125.00125.00
Shares repurchased807.000.60600 000.00400.00200.00
Retained earnings- 118.420.09102 945.00320.56524.58
Profit of the financial year807.280.61617 611.00404.03599.60
Shareholders equity total1 620.851.431 445 556.001 249.581 449.19
Provisions0.01
Non-current other liabilities130.12
Non-current deferred tax liabilities0.1199 338.00168.17140.07
Non-current liabilities total130.120.1199 338.00168.17140.07
Current owed to group member171 343.00204.71127.31
Short-term deferred tax liabilities228.490.17197 648.00121.77173.03
Other non-interest bearing current liabilities545.930.13366 454.00399.39412.67
Current liabilities total774.420.30735 445.00725.87713.01
Balance sheet total (liabilities)2 525.391.852 280 339.002 143.622 302.26
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