Vectorspeed ApS — Credit Rating and Financial Key Figures
CVR number: 41683090
Kildegårdsvej 31 A, 2900 Hellerup
mail@vectorspeed.dk
tel: 93101009
vectorspeed.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 851.56 | 1 383.03 | ||
| External services | -1 096.08 | - 725.26 | ||
| Gross profit | 527.48 | 442.54 | 517.05 | 232.47 |
| Costs of management | - 227.99 | - 215.23 | ||
| Wages and salaries | - 483.04 | - 401.01 | ||
| Employee benefit expenses | - 277.39 | - 112.55 | ||
| Other operating expenses | - 123.96 | -50.23 | ||
| EBIT | 44.44 | 41.54 | 115.70 | 69.69 |
| Other financial expenses | -11.63 | -19.67 | -9.07 | -5.37 |
| Pre-tax profit | 32.81 | 21.87 | 106.63 | 64.32 |
| Income taxes | -7.22 | |||
| Net earnings | 25.59 | 21.87 | 106.63 | 64.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 122.16 | 107.61 | 76.28 | 51.31 |
| Current other receivables | 34.70 | 102.99 | ||
| Short term receivables total | 122.16 | 107.61 | 110.98 | 154.31 |
| Cash and bank deposits | 5.36 | 6.46 | 3.94 | 1.54 |
| Cash and cash equivalents | 5.36 | 6.46 | 3.94 | 1.54 |
| Balance sheet total (assets) | 127.52 | 114.07 | 114.92 | 155.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -27.00 | 2.31 | -92.11 | -0.00 |
| Profit of the financial year | 25.59 | 21.87 | 106.63 | 64.32 |
| Shareholders equity total | 38.59 | 64.18 | 54.52 | 104.32 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 88.93 | 49.89 | 60.40 | 51.52 |
| Current liabilities total | 88.93 | 49.89 | 60.40 | 51.52 |
| Balance sheet total (liabilities) | 127.52 | 114.07 | 114.92 | 155.84 |
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