VEKTOR ENERGI INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33066090
Fruebjergvej 3, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 54.19 | 57.09 | 52.28 | 67.71 | 59.21 |
EBIT | 54.19 | 57.09 | 52.28 | 67.71 | 59.21 |
Other financial expenses | -1.00 | -1.54 | -1.33 | -0.19 | |
Net income from associates (fin.) | -19.93 | 18.81 | -35.01 | 264.69 | -48.80 |
Pre-tax profit | 33.26 | 74.36 | 15.94 | 332.41 | 10.22 |
Income taxes | -11.79 | -12.32 | -11.20 | -14.89 | -13.02 |
Net earnings | 21.47 | 62.04 | 4.75 | 317.51 | -2.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 302.44 | 321.24 | 286.23 | 551.65 | 503.37 |
Investments total | 302.44 | 321.24 | 286.23 | 551.65 | 503.37 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 16.30 | 1.40 | |||
Current other receivables | 50.00 | 30.00 | 41.12 | 54.38 | 60.17 |
Short term receivables total | 50.00 | 30.00 | 41.12 | 70.67 | 61.58 |
Cash and bank deposits | 86.72 | 148.48 | 188.30 | 92.76 | 145.99 |
Cash and cash equivalents | 86.72 | 148.48 | 188.30 | 92.76 | 145.99 |
Balance sheet total (assets) | 439.15 | 499.73 | 515.66 | 715.09 | 710.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 203.70 | 225.17 | 287.21 | 292.68 | 610.71 |
Profit of the financial year | 21.47 | 62.04 | 4.75 | 317.51 | -2.80 |
Shareholders equity total | 305.17 | 367.21 | 371.96 | 690.19 | 687.91 |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Current owed to group member | 114.18 | 112.18 | 122.50 | ||
Short-term deferred tax liabilities | 9.79 | 10.32 | 11.20 | 14.89 | 13.03 |
Other non-interest bearing current liabilities | 0.01 | 0.01 | |||
Current liabilities total | 133.98 | 132.51 | 143.70 | 24.89 | 23.02 |
Balance sheet total (liabilities) | 439.15 | 499.73 | 515.66 | 715.09 | 710.93 |
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