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VEKTUS A/S — Credit Rating and Financial Key Figures
CVR number: 34728720
Måløv Byvej 229 V, 2760 Måløv
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 715.07 | 33 469.26 | 37 583.30 | 41 679.04 | 50 245.50 |
| Employee benefit expenses | -21 716.32 | -24 763.15 | -31 154.08 | -36 304.53 | -43 491.38 |
| Total depreciation | - 156.81 | - 125.98 | -39.26 | -15.34 | |
| EBIT | 5 841.95 | 8 580.13 | 6 389.97 | 5 359.17 | 6 754.12 |
| Other financial income | 24.22 | 21.91 | 12.65 | ||
| Other financial expenses | -94.01 | - 121.51 | -7.72 | -26.77 | -9.62 |
| Pre-tax profit | 5 747.94 | 8 458.62 | 6 406.47 | 5 354.30 | 6 757.15 |
| Income taxes | -1 264.56 | -1 876.05 | -1 410.02 | -1 178.69 | -1 486.10 |
| Net earnings | 4 483.38 | 6 582.57 | 4 996.45 | 4 175.61 | 5 271.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 180.58 | 54.59 | 15.34 | ||
| Tangible assets total | 180.58 | 54.59 | 15.34 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 686.97 | 5 972.59 | 6 968.01 | 9 096.84 | 8 243.65 |
| Prepayments and accrued income | 192.23 | 218.96 | 26.98 | 568.06 | 239.21 |
| Current other receivables | 208.75 | 266.30 | 380.91 | 538.41 | 551.04 |
| Current deferred tax assets | 23.14 | 163.09 | 97.11 | 113.29 | 19.89 |
| Short term receivables total | 6 111.10 | 6 620.94 | 7 473.01 | 10 316.61 | 9 053.78 |
| Cash and bank deposits | 7 365.89 | 8 553.48 | 9 661.31 | 4 343.36 | 7 534.76 |
| Cash and cash equivalents | 7 365.89 | 8 553.48 | 9 661.31 | 4 343.36 | 7 534.76 |
| Balance sheet total (assets) | 13 657.56 | 15 229.02 | 17 149.66 | 14 659.97 | 16 588.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 666.66 | 666.66 | 666.66 | 666.66 | 666.66 |
| Shares repurchased | 4 683.38 | 6 743.57 | 5 746.45 | 3 940.82 | 4 895.43 |
| Retained earnings | -3 942.40 | -4 650.18 | -2 913.04 | - 799.68 | -1 000.46 |
| Profit of the financial year | 4 483.38 | 6 582.57 | 4 996.45 | 4 175.61 | 5 271.05 |
| Shareholders equity total | 5 891.02 | 9 342.63 | 8 496.52 | 7 983.41 | 9 832.68 |
| Non-current liabilities total | |||||
| Current bonds | 4 098.26 | 5 752.18 | 2 543.20 | 3 522.87 | |
| Current loans from credit institutions | 139.60 | 121.17 | 72.22 | 55.96 | 116.80 |
| Current trade creditors | 1 313.05 | 1 182.49 | 1 923.39 | 3 569.57 | 2 675.83 |
| Short-term deferred tax liabilities | 89.87 | 17.48 | |||
| Other non-interest bearing current liabilities | 5 403.07 | ||||
| Accruals and deferred income | 820.96 | 484.47 | 905.34 | 507.84 | 422.88 |
| Current liabilities total | 7 766.54 | 5 886.40 | 8 653.14 | 6 676.57 | 6 755.86 |
| Balance sheet total (liabilities) | 13 657.56 | 15 229.02 | 17 149.66 | 14 659.97 | 16 588.54 |
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