Velkendt ApS — Credit Rating and Financial Key Figures

CVR number: 42538000

Sydhavnsgade 7, 8000 Aarhus C

www.velkendt.dk

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	699.70	2 276.59	3 021.95
Employee benefit expenses	- 447.49	-1 787.56	-2 153.90
Total depreciation	-2.68	-13.67	-18.36
EBIT	249.53	475.37	849.69
Other financial expenses	-0.69	-3.03	-6.74
Pre-tax profit	248.85	472.34	842.95
Income taxes	-54.76	- 103.92	- 186.91
Net earnings	194.09	368.42	656.04

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment	38.35	24.68	52.86
Tangible assets total	38.35	24.68	52.86
Investments total
Long term receivables total
Inventories total
Current trade debtors	239.57	347.34	534.89
Current other receivables	33.25	33.25	33.25
Short term receivables total	272.82	380.60	568.14
Cash and bank deposits	196.87	786.61	1 235.62
Cash and cash equivalents	196.87	786.61	1 235.62
Balance sheet total (assets)	508.05	1 191.89	1 856.61

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	80.00	80.00	80.00
Shares repurchased		300.00	300.00
Retained earnings		- 105.91	-36.46
Profit of the financial year	194.09	368.42	656.04
Shareholders equity total	274.09	642.50	999.58
Provisions	1.67	5.43	3.95
Non-current liabilities total
Current trade creditors	8.09	71.36	1.51
Short-term deferred tax liabilities	53.09	153.25	188.41
Other non-interest bearing current liabilities	171.11	319.35	663.16
Current liabilities total	232.29	543.96	853.08
Balance sheet total (liabilities)	508.05	1 191.89	1 856.61

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