Vaekst Digital A/S — Credit Rating and Financial Key Figures
CVR number: 42090859
Ibsvej 2, 6000 Kolding
https://vaekst.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 564.64 | 3 117.15 | 3 828.47 | 5 204.51 |
| Employee benefit expenses | -1 476.44 | -2 008.37 | -2 979.03 | -3 955.47 |
| Total depreciation | -62.50 | |||
| EBIT | 1 088.21 | 1 108.78 | 849.44 | 1 186.54 |
| Other financial income | 0.50 | 9.56 | 37.28 | |
| Other financial expenses | -9.00 | -4.46 | -0.13 | -0.08 |
| Pre-tax profit | 1 079.21 | 1 104.83 | 858.86 | 1 223.74 |
| Income taxes | - 242.97 | - 248.74 | - 196.00 | - 280.81 |
| Net earnings | 836.25 | 856.08 | 662.87 | 942.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 437.50 | |||
| Intangible assets total | 437.50 | |||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 344.58 | 73.88 | 46.27 | 183.06 |
| Current amounts owed by group member comp. | 9.23 | 572.29 | 1 057.31 | |
| Current other receivables | 246.00 | 690.86 | 935.63 | 393.44 |
| Short term receivables total | 590.58 | 773.97 | 1 554.19 | 1 633.80 |
| Cash and bank deposits | 1 308.12 | 1 394.84 | 391.49 | 1 253.92 |
| Cash and cash equivalents | 1 308.12 | 1 394.84 | 391.49 | 1 253.92 |
| Balance sheet total (assets) | 1 898.69 | 2 168.81 | 1 945.68 | 3 325.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 836.25 | 856.08 | 662.87 | 942.93 |
| Retained earnings | - 836.25 | - 856.08 | - 662.87 | - 942.93 |
| Profit of the financial year | 836.25 | 856.08 | 662.87 | 942.93 |
| Shareholders equity total | 1 236.25 | 1 256.08 | 1 062.87 | 1 342.93 |
| Provisions | 1.96 | |||
| Non-current deferred tax liabilities | 248.74 | 196.00 | 278.85 | |
| Non-current liabilities total | 248.74 | 196.00 | 278.85 | |
| Current trade creditors | 15.51 | 7.50 | 11.25 | |
| Current owed to group member | 45.77 | |||
| Short-term deferred tax liabilities | 242.97 | |||
| Other non-interest bearing current liabilities | 358.20 | 656.48 | 686.81 | 1 690.23 |
| Current liabilities total | 662.45 | 663.98 | 686.81 | 1 701.48 |
| Balance sheet total (liabilities) | 1 898.69 | 2 168.81 | 1 945.68 | 3 325.22 |
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