VETO ApS — Credit Rating and Financial Key Figures
CVR number: 31187966
Brohusgade 17, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 89.43 | 146.01 | 54.14 | 329.64 | 840.12 |
| External services | -14.87 | -65.87 | -25.00 | - 323.66 | - 867.25 |
| Gross profit | 74.56 | 80.14 | 29.13 | 5.98 | -27.13 |
| Employee benefit expenses | -1.69 | ||||
| Total depreciation | -14.20 | -11.56 | -11.56 | -1.93 | |
| EBIT | 60.36 | 66.90 | 17.58 | 4.06 | -27.13 |
| Other financial expenses | -1.57 | -2.11 | -1.23 | -0.27 | -0.84 |
| Pre-tax profit | 58.79 | 64.79 | 16.34 | 3.79 | -27.97 |
| Income taxes | -13.14 | -14.51 | -3.67 | 0.62 | -2.40 |
| Net earnings | 45.65 | 50.28 | 12.67 | 4.41 | -30.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.04 | 13.48 | 1.93 | ||
| Tangible assets total | 25.04 | 13.48 | 1.93 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 55.98 | 55.98 | 55.98 | 53.88 | 45.22 |
| Inventories total | 55.98 | 55.98 | 55.98 | 53.88 | 45.22 |
| Current other receivables | 0.81 | 0.81 | 0.81 | 23.69 | 23.55 |
| Current deferred tax assets | 2.88 | 3.32 | 4.29 | 5.05 | 2.65 |
| Short term receivables total | 3.69 | 4.13 | 5.10 | 28.74 | 26.20 |
| Cash and bank deposits | 55.56 | 135.63 | 140.02 | 108.16 | 92.40 |
| Cash and cash equivalents | 55.56 | 135.63 | 140.02 | 108.16 | 92.40 |
| Balance sheet total (assets) | 140.27 | 209.22 | 203.03 | 190.78 | 163.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28.03 | 73.68 | 123.95 | 136.63 | 141.04 |
| Profit of the financial year | 45.65 | 50.28 | 12.67 | 4.41 | -30.36 |
| Shareholders equity total | 113.67 | 163.95 | 176.62 | 181.04 | 150.67 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.85 | 0.14 | |||
| Other non-interest bearing current liabilities | 26.60 | 45.27 | 21.56 | 9.60 | 13.15 |
| Current liabilities total | 26.60 | 45.27 | 26.41 | 9.74 | 13.15 |
| Balance sheet total (liabilities) | 140.27 | 209.22 | 203.03 | 190.78 | 163.82 |
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