Vembyte ApS — Credit Rating and Financial Key Figures
CVR number: 39072203
Marselis Tværvej 4, 8000 Aarhus C
hello@vembyte.dk
tel: 42366030
www.vembyte.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 910.00 | 5 540.45 | 7 954.81 | 6 450.50 | 6 473.04 |
| Employee benefit expenses | -1 494.95 | -2 429.94 | -3 994.91 | -4 652.27 | -5 741.45 |
| Total depreciation | -14.80 | -14.80 | -20.88 | -55.80 | - 120.04 |
| EBIT | 1 400.26 | 3 095.70 | 3 939.02 | 1 742.44 | 611.55 |
| Other financial income | -0.67 | 11.33 | 26.09 | ||
| Other financial expenses | -11.25 | -50.95 | -46.38 | -14.55 | - 132.24 |
| Pre-tax profit | 1 388.34 | 3 044.75 | 3 892.64 | 1 739.22 | 505.40 |
| Income taxes | - 319.47 | - 681.16 | - 867.82 | - 291.87 | - 214.25 |
| Net earnings | 1 068.87 | 2 363.59 | 3 024.81 | 1 447.36 | 291.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 402.51 | 1 108.11 | |||
| Intangible assets total | 402.51 | 1 108.11 | |||
| Buildings | 224.90 | ||||
| Machinery and equipment | 59.20 | 44.40 | 123.06 | 118.05 | 222.90 |
| Tangible assets total | 59.20 | 44.40 | 123.06 | 342.94 | 222.90 |
| Investments total | 197.28 | 192.63 | 197.28 | ||
| Long term receivables total | |||||
| Finished products/goods | 152.00 | 152.00 | 123.00 | 123.00 | |
| Inventories total | 152.00 | 152.00 | 123.00 | 123.00 | |
| Current trade debtors | 599.94 | 1 893.11 | 2 551.05 | 1 183.98 | 740.67 |
| Current amounts owed by group member comp. | 54.38 | ||||
| Current other receivables | 37.35 | 37.35 | |||
| Short term receivables total | 637.29 | 1 930.46 | 2 551.05 | 1 183.98 | 795.05 |
| Cash and bank deposits | 2 430.28 | 3 609.85 | 2 639.50 | 3 393.74 | 1 985.58 |
| Cash and cash equivalents | 2 430.28 | 3 609.85 | 2 639.50 | 3 393.74 | 1 985.58 |
| Balance sheet total (assets) | 3 126.77 | 5 736.71 | 5 662.89 | 5 638.80 | 4 431.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 1 750.00 | 2 750.00 | 1 000.00 | 450.00 |
| Other reserves | -1 750.00 | 313.96 | 864.33 | ||
| Retained earnings | 442.41 | - 238.72 | - 625.13 | 1 085.73 | 1 532.71 |
| Profit of the financial year | 1 068.87 | 2 363.59 | 3 024.81 | 1 447.36 | 291.15 |
| Shareholders equity total | 1 617.78 | 3 924.87 | 3 449.68 | 3 897.04 | 3 188.19 |
| Provisions | 19.75 | 26.75 | 241.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 138.05 | 18.01 | 27.70 | 61.77 | 175.86 |
| Current owed to participating | 2.06 | ||||
| Short-term deferred tax liabilities | 317.47 | 672.91 | 774.08 | 1 058.94 | |
| Other non-interest bearing current liabilities | 1 051.41 | 1 120.93 | 1 391.68 | 594.30 | 826.88 |
| Current liabilities total | 1 508.98 | 1 811.84 | 2 193.46 | 1 715.02 | 1 002.74 |
| Balance sheet total (liabilities) | 3 126.77 | 5 736.71 | 5 662.89 | 5 638.80 | 4 431.93 |
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