Vestjyske Konsulenter ApS — Credit Rating and Financial Key Figures
CVR number: 41817569
Klintevej 33, 7500 Holstebro
tom@vestjyske-konsulenter.dk
tel: 21251443
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 695.00 | 1 015.36 | 482.75 |
| Costs of management | -60.82 | ||
| Costs of distribution | - 165.49 | ||
| Employee benefit expenses | - 534.34 | - 352.73 | |
| EBIT | 468.69 | 481.02 | 130.02 |
| Other financial expenses | -5.39 | -21.82 | -0.18 |
| Pre-tax profit | 463.30 | 459.20 | 129.84 |
| Income taxes | - 103.62 | - 101.77 | -28.71 |
| Net earnings | 359.69 | 357.44 | 101.13 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 16.30 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.90 | ||
| Current amounts owed by group member comp. | 134.66 | 81.04 | |
| Current other receivables | 830.93 | 814.25 | |
| Short term receivables total | 1.90 | 965.58 | 895.29 |
| Cash and bank deposits | 711.05 | 29.81 | 15.17 |
| Cash and cash equivalents | 711.05 | 29.81 | 15.17 |
| Balance sheet total (assets) | 712.95 | 995.39 | 926.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 359.00 | ||
| Retained earnings | - 358.77 | 0.92 | 358.35 |
| Profit of the financial year | 359.69 | 357.44 | 101.13 |
| Shareholders equity total | 399.92 | 398.35 | 499.48 |
| Provisions | -33.20 | 59.40 | 59.40 |
| Non-current deferred tax liabilities | 33.20 | ||
| Non-current liabilities total | 33.20 | ||
| Current trade creditors | 12.00 | ||
| Current owed to participating | 4.08 | 29.39 | 29.39 |
| Current owed to group member | 84.72 | ||
| Short-term deferred tax liabilities | 136.82 | 145.99 | 71.08 |
| Other non-interest bearing current liabilities | 75.41 | 362.26 | 267.41 |
| Current liabilities total | 313.03 | 537.64 | 367.87 |
| Balance sheet total (liabilities) | 712.95 | 995.39 | 926.75 |
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