VEX IT ApS — Credit Rating and Financial Key Figures

CVR number: 31411742
Næråparken 3, 5792 Årslev
gunnar@vexit.dk
tel: 29858205

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit350.99109.77303.4435.27-11.32
Costs of management-77.39-64.57-62.22-37.07-37.53
Costs of distribution- 133.89- 104.73-24.11-91.05- 108.43
EBIT139.71-59.53265.32-92.85- 157.27
Other financial income2.68
Other financial expenses-0.77-6.10-5.71
Pre-tax profit139.71-60.30259.23-98.56- 154.59
Income taxes-38.60-0.17-60.455.0030.00
Net earnings101.10-60.48198.78-93.56- 124.59

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings61.838.83321.02264.37207.72
Tangible assets total61.838.83321.02264.37207.72
Investments total
Long term receivables total
Inventories total
Current trade debtors26.1761.0519.077.196.12
Current other receivables25.005.613.90
Current deferred tax assets4.0027.8410.0028.00
Short term receivables total30.1788.8944.0722.8038.02
Cash and bank deposits856.82783.75758.37703.32572.40
Cash and cash equivalents856.82783.75758.37703.32572.40
Balance sheet total (assets)948.82881.481 123.46990.48818.13

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings602.33703.43642.96841.74748.18
Profit of the financial year101.10-60.48198.78-93.56- 124.59
Shareholders equity total828.43767.96966.74873.18748.59
Provisions19.0014.00
Non-current liabilities total
Current trade creditors1.0620.236.126.12
Current owed to participating3.456.0411.038.1815.83
Short-term deferred tax liabilities27.6035.9430.45
Other non-interest bearing current liabilities88.2871.5576.0289.0047.59
Current liabilities total120.39113.52137.73103.3169.55
Balance sheet total (liabilities)948.82881.481 123.46990.48818.13
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