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VKST REVISION, GODKENDT REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 34351961
Fulbyvej 15, 4180 Sorø
www.VKST-revision.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 490.58 | 8 036.04 | 8 808.66 | 9 389.27 | 9 549.40 |
| Employee benefit expenses | -8 070.58 | -7 674.95 | -8 331.36 | -8 354.89 | -8 603.48 |
| Total depreciation | -17.56 | -22.42 | -22.42 | -9.48 | -5.17 |
| EBIT | 402.44 | 338.67 | 454.88 | 1 024.90 | 940.75 |
| Other financial income | 25.54 | 57.80 | 13.09 | 31.29 | 25.11 |
| Other financial expenses | -34.90 | -36.22 | -46.15 | -67.27 | -24.18 |
| Pre-tax profit | 393.08 | 360.25 | 421.82 | 988.92 | 941.68 |
| Income taxes | 231.55 | - 215.00 | |||
| Net earnings | 624.63 | 360.25 | 421.82 | 773.92 | 941.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.03 | 37.61 | 15.20 | 5.71 | 0.55 |
| Tangible assets total | 60.03 | 37.61 | 15.20 | 5.71 | 0.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 010.76 | 1 595.57 | 1 457.73 | 1 299.56 | 1 449.71 |
| Prepayments and accrued income | 178.10 | 114.35 | 116.94 | 142.45 | 85.03 |
| Current other receivables | 403.88 | 441.99 | 515.47 | 477.33 | 361.15 |
| Current deferred tax assets | 1 045.00 | 1 045.00 | 1 045.00 | 830.00 | 830.00 |
| Short term receivables total | 2 637.74 | 3 196.91 | 3 135.14 | 2 749.34 | 2 725.89 |
| Cash and bank deposits | 613.47 | 458.95 | 672.06 | 884.50 | 249.54 |
| Cash and cash equivalents | 613.47 | 458.95 | 672.06 | 884.50 | 249.54 |
| Balance sheet total (assets) | 3 311.25 | 3 693.47 | 3 822.40 | 3 639.56 | 2 975.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 250.00 | 650.00 | 815.00 | ||
| Retained earnings | -11 949.24 | -11 324.61 | - 250.00 | - 478.18 | - 519.26 |
| Profit of the financial year | 624.63 | 360.25 | 421.82 | 773.92 | 941.68 |
| Shareholders equity total | -10 824.61 | -10 464.36 | 921.82 | 1 445.74 | 1 737.42 |
| Provisions | 50.00 | 50.00 | |||
| Non-current owed to group member | 11 417.31 | 11 417.31 | 452.95 | 452.95 | |
| Non-current liabilities total | 11 417.31 | 11 417.31 | 452.95 | 452.95 | |
| Current trade creditors | 278.57 | 335.74 | 329.97 | 187.09 | 145.96 |
| Current owed to participating | 1 368.57 | 1 156.10 | 1 028.64 | 298.98 | 79.96 |
| Other non-interest bearing current liabilities | 1 071.40 | 1 248.68 | 1 089.02 | 1 204.79 | 962.65 |
| Current liabilities total | 2 718.55 | 2 740.52 | 2 447.63 | 1 690.87 | 1 188.56 |
| Balance sheet total (liabilities) | 3 311.25 | 3 693.47 | 3 822.40 | 3 639.56 | 2 975.98 |
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