Victory Consulting Group ApS — Credit Rating and Financial Key Figures
CVR number: 36433280
Røjlemosevej 43, Strib 5500 Middelfart
lars.sejer.nielsen@gmail.com
tel: 29926066
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.32 | 53.55 | 97.04 | 85.27 | 117.67 |
| Employee benefit expenses | -4.15 | -7.79 | -17.11 | -11.73 | -11.08 |
| Other operating expenses | -0.46 | -0.91 | -4.49 | -2.80 | -3.32 |
| EBIT | 39.71 | 44.85 | 75.44 | 70.75 | 103.27 |
| Other financial income | 3.77 | 17.66 | 2.29 | 41.02 | |
| Other financial expenses | -13.29 | -69.31 | -8.86 | -31.29 | |
| Pre-tax profit | 43.48 | 31.56 | 23.79 | 64.18 | 113.00 |
| Income taxes | -9.91 | -10.32 | -9.87 | -10.88 | -19.30 |
| Net earnings | 33.57 | 21.24 | 13.92 | 53.30 | 93.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | 70.00 | 80.00 | ||
| Current other receivables | 173.76 | 2.45 | 0.44 | 0.14 | |
| Short term receivables total | 173.76 | 52.45 | 70.44 | 80.13 | |
| Other current investments | 212.32 | 188.06 | 217.46 | 350.04 | |
| Cash and bank deposits | 30.18 | 3.44 | 9.00 | 3.78 | 2.58 |
| Cash and cash equivalents | 30.18 | 215.75 | 197.06 | 221.23 | 352.62 |
| Balance sheet total (assets) | 203.94 | 215.75 | 249.50 | 291.68 | 432.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 112.05 | 145.61 | 166.85 | 180.77 | 234.06 |
| Profit of the financial year | 33.57 | 21.24 | 13.92 | 53.30 | 93.70 |
| Shareholders equity total | 185.61 | 206.85 | 220.77 | 274.06 | 367.76 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.80 | 6.24 | 4.90 | 6.62 | 14.52 |
| Other non-interest bearing current liabilities | 12.53 | 2.66 | 23.84 | 10.99 | 50.47 |
| Current liabilities total | 18.33 | 8.90 | 28.73 | 17.61 | 64.99 |
| Balance sheet total (liabilities) | 203.94 | 215.75 | 249.50 | 291.68 | 432.76 |
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