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Veng ApS — Credit Rating and Financial Key Figures
CVR number: 35890467
Solrød Center 12 B, 2680 Solrød Strand
info@veng.it
tel: 71995174
veng.it
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 695.28 | 991.07 | 1 264.41 | 1 879.24 | 767.49 |
| Employee benefit expenses | - 677.82 | - 968.40 | - 924.40 | -1 522.39 | -1 789.14 |
| Total depreciation | -2.15 | ||||
| EBIT | 15.30 | 22.67 | 340.02 | 356.84 | -1 021.65 |
| Other financial income | -14.11 | 1.13 | |||
| Other financial expenses | -1.68 | -80.75 | -88.71 | -90.30 | -74.64 |
| Pre-tax profit | 13.63 | -58.09 | 237.20 | 266.54 | -1 095.16 |
| Income taxes | -4.00 | 11.85 | -55.30 | -63.70 | 233.53 |
| Net earnings | 9.62 | -46.23 | 181.90 | 202.84 | - 861.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 19.50 | 20.08 | 20.08 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 171.77 | 249.10 | 348.01 | 270.00 | 242.46 |
| Current other receivables | 170.00 | 200.00 | 225.00 | ||
| Current deferred tax assets | 315.12 | 287.11 | 201.65 | 113.06 | 283.93 |
| Short term receivables total | 656.89 | 736.20 | 774.66 | 383.05 | 526.39 |
| Cash and bank deposits | 193.66 | 60.28 | 24.05 | 824.63 | 36.34 |
| Cash and cash equivalents | 193.66 | 60.28 | 24.05 | 824.63 | 36.34 |
| Balance sheet total (assets) | 850.55 | 796.48 | 818.21 | 1 227.76 | 582.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 539.69 | -1 530.07 | -1 576.30 | -1 394.40 | -1 191.56 |
| Profit of the financial year | 9.62 | -46.23 | 181.90 | 202.84 | - 861.62 |
| Shareholders equity total | -1 480.07 | -1 526.30 | -1 344.40 | -1 141.56 | -2 003.19 |
| Non-current liabilities total | |||||
| Advances received | 13.78 | 13.78 | |||
| Current trade creditors | 8.39 | 12.00 | 43.22 | 276.61 | 14.38 |
| Current owed to participating | 4.83 | 25.63 | 29.63 | 222.62 | |
| Current owed to group member | 2 019.43 | 2 025.00 | 1 854.52 | 1 574.32 | 2 146.53 |
| Other non-interest bearing current liabilities | 297.97 | 272.01 | 225.47 | 488.77 | 202.47 |
| Current liabilities total | 2 330.62 | 2 322.78 | 2 162.61 | 2 369.32 | 2 586.01 |
| Balance sheet total (liabilities) | 850.55 | 796.48 | 818.21 | 1 227.76 | 582.82 |
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