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Veng Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41350830
Levysgade 12, 8700 Horsens
lars@vengconsulting.dk
tel: 41881142
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 808.64 | 830.75 | 809.68 | 613.18 | 1 099.55 |
| Employee benefit expenses | - 700.47 | - 775.00 | - 715.27 | - 536.50 | - 581.08 |
| Total depreciation | -56.68 | -56.68 | -56.68 | -56.68 | -56.68 |
| EBIT | 51.49 | -0.93 | 37.73 | 20.00 | 461.79 |
| Other financial expenses | -1.23 | -1.01 | -1.94 | -2.61 | -1.39 |
| Pre-tax profit | 50.26 | -1.93 | 35.79 | 17.39 | 460.41 |
| Income taxes | -11.73 | -0.20 | -8.85 | -4.47 | - 101.93 |
| Net earnings | 38.53 | -2.14 | 26.94 | 12.92 | 358.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 283.27 | 226.59 | 169.91 | 113.24 | 56.56 |
| Intangible assets total | 283.27 | 226.59 | 169.91 | 113.24 | 56.56 |
| Tangible assets total | |||||
| Investments total | 4.09 | 4.09 | 4.09 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 297.54 | 267.62 | 233.94 | 115.72 | |
| Current amounts owed by group member comp. | 42.24 | ||||
| Prepayments and accrued income | 58.00 | 21.88 | 30.00 | 30.00 | 33.33 |
| Current other receivables | 9.33 | 9.33 | 9.33 | ||
| Short term receivables total | 355.54 | 289.50 | 273.27 | 39.33 | 200.62 |
| Cash and bank deposits | 109.81 | 100.64 | 81.20 | 195.40 | 351.61 |
| Cash and cash equivalents | 109.81 | 100.64 | 81.20 | 195.40 | 351.61 |
| Balance sheet total (assets) | 748.62 | 616.72 | 528.47 | 352.06 | 612.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.00 | 110.00 | 122.00 | 60.00 | 135.00 |
| Retained earnings | 263.11 | 191.64 | 68.21 | 35.14 | - 161.94 |
| Profit of the financial year | 38.53 | -2.14 | 26.94 | 12.92 | 358.48 |
| Shareholders equity total | 451.64 | 339.50 | 257.15 | 148.06 | 371.54 |
| Provisions | 62.32 | 49.85 | 37.38 | 24.91 | 12.44 |
| Non-current liabilities total | |||||
| Advances received | 1.69 | ||||
| Current trade creditors | 6.40 | 6.40 | 6.40 | 6.44 | 6.40 |
| Current owed to participating | 4.46 | 4.47 | 4.47 | 1.53 | |
| Current owed to group member | 30.95 | 37.90 | 21.85 | 41.68 | |
| Short-term deferred tax liabilities | 24.20 | 12.67 | 21.32 | 16.94 | 114.40 |
| Other non-interest bearing current liabilities | 168.64 | 170.40 | 179.90 | 107.86 | 106.56 |
| Current liabilities total | 234.66 | 227.37 | 233.94 | 179.08 | 228.89 |
| Balance sheet total (liabilities) | 748.62 | 616.72 | 528.47 | 352.06 | 612.87 |
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