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Vækst+ ApS — Credit Rating and Financial Key Figures
CVR number: 41250038
Høje Støvring 36, 9530 Støvring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 879.78 | 820.79 | 672.27 | 747.56 | 11 382.11 |
| Employee benefit expenses | - 829.77 | - 800.81 | - 584.20 | - 702.17 | -9 925.63 |
| Total depreciation | - 254.29 | ||||
| EBIT | 50.01 | 19.98 | 88.07 | 45.39 | 1 202.20 |
| Other financial income | 6.45 | 13.27 | 17.94 | ||
| Other financial expenses | -2.64 | -1.32 | -0.02 | -0.63 | - 197.25 |
| Pre-tax profit | 47.37 | 18.66 | 94.50 | 58.02 | 1 022.89 |
| Income taxes | -11.79 | -6.88 | -24.77 | -20.33 | - 193.94 |
| Net earnings | 35.58 | 11.78 | 69.72 | 37.69 | 828.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 946.43 | ||||
| Tangible assets total | 946.43 | ||||
| Investments total | 75.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 514.54 | ||||
| Inventories total | 514.54 | ||||
| Current trade debtors | 293.11 | 258.41 | 361.28 | 72.58 | 1 821.92 |
| Current amounts owed by group member comp. | 6.75 | 86.78 | 154.02 | 541.86 | |
| Current owed by particip. interest comp. | 53.86 | 57.79 | |||
| Prepayments and accrued income | 296.47 | ||||
| Current other receivables | 1.94 | 40.00 | 261.40 | 346.36 | |
| Short term receivables total | 295.05 | 305.16 | 501.92 | 545.79 | 3 006.60 |
| Cash and bank deposits | 108.13 | 127.86 | 47.53 | 99.28 | |
| Cash and cash equivalents | 108.13 | 127.86 | 47.53 | 99.28 | |
| Balance sheet total (assets) | 403.18 | 433.02 | 549.46 | 645.07 | 4 542.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 173.63 | 209.20 | 220.98 | 290.70 | 328.39 |
| Profit of the financial year | 35.58 | 11.78 | 69.72 | 37.69 | 828.95 |
| Shareholders equity total | 249.20 | 260.98 | 330.70 | 368.39 | 1 197.34 |
| Provisions | 140.45 | ||||
| Non-current loans from credit institutions | 434.02 | ||||
| Non-current liabilities total | 434.02 | ||||
| Current loans from credit institutions | 13.63 | ||||
| Current trade creditors | 13.44 | 2.19 | 0.19 | 671.71 | |
| Short-term deferred tax liabilities | 11.79 | 6.85 | 24.77 | 20.33 | 53.49 |
| Other non-interest bearing current liabilities | 128.75 | 163.01 | 193.79 | 256.36 | 2 031.93 |
| Current liabilities total | 153.98 | 172.05 | 218.76 | 276.68 | 2 770.75 |
| Balance sheet total (liabilities) | 403.18 | 433.02 | 549.46 | 645.07 | 4 542.56 |
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