Veng Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41350830
Levysgade 12, 8700 Horsens
lars@vengconsulting.dk
tel: 41881142
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 870.36 | 808.64 | 830.75 | 809.68 | 613.18 |
| Employee benefit expenses | - 647.62 | - 700.47 | - 775.00 | - 715.27 | - 536.50 |
| Other operating expenses | -40.00 | ||||
| Total depreciation | -56.68 | -56.68 | -56.68 | -56.68 | -56.68 |
| EBIT | 126.07 | 51.49 | -0.93 | 37.73 | 20.00 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -4.86 | -1.23 | -1.01 | -1.94 | -2.61 |
| Pre-tax profit | 121.36 | 50.26 | -1.93 | 35.79 | 17.39 |
| Income taxes | -26.12 | -11.73 | -0.20 | -8.85 | -4.47 |
| Net earnings | 95.24 | 38.53 | -2.14 | 26.94 | 12.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 339.94 | 283.27 | 226.59 | 169.91 | 113.24 |
| Intangible assets total | 339.94 | 283.27 | 226.59 | 169.91 | 113.24 |
| Tangible assets total | |||||
| Investments total | 4.09 | 4.09 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 242.58 | 297.54 | 267.62 | 233.94 | |
| Prepayments and accrued income | 68.75 | 58.00 | 21.88 | 30.00 | 30.00 |
| Current other receivables | 40.70 | 9.33 | 9.33 | ||
| Short term receivables total | 352.03 | 355.54 | 289.50 | 273.27 | 39.33 |
| Cash and bank deposits | 223.59 | 109.81 | 100.64 | 81.20 | 195.40 |
| Cash and cash equivalents | 223.59 | 109.81 | 100.64 | 81.20 | 195.40 |
| Balance sheet total (assets) | 915.56 | 748.62 | 616.72 | 528.47 | 352.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 110.00 | 110.00 | 122.00 | 60.00 |
| Retained earnings | 277.87 | 263.11 | 191.64 | 68.21 | 35.14 |
| Profit of the financial year | 95.24 | 38.53 | -2.14 | 26.94 | 12.92 |
| Shareholders equity total | 563.11 | 451.64 | 339.50 | 257.15 | 148.06 |
| Provisions | 74.79 | 62.32 | 49.85 | 37.38 | 24.91 |
| Non-current liabilities total | |||||
| Advances received | 1.69 | ||||
| Current trade creditors | 6.40 | 6.40 | 6.40 | 6.40 | 6.44 |
| Current owed to participating | 4.17 | 4.46 | 4.47 | 4.47 | |
| Current owed to group member | 30.95 | 37.90 | 21.85 | 41.68 | |
| Short-term deferred tax liabilities | 48.00 | 24.20 | 12.67 | 21.32 | 16.94 |
| Other non-interest bearing current liabilities | 219.09 | 168.64 | 170.40 | 179.90 | 107.86 |
| Current liabilities total | 277.66 | 234.66 | 227.37 | 233.94 | 179.08 |
| Balance sheet total (liabilities) | 915.56 | 748.62 | 616.72 | 528.47 | 352.06 |
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