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VENDSYSSEL RÅDGIVNINGSCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 25618807
Østermarksvej 104, 8381 Tilst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31 703.20 | 34 891.78 | 40 246.17 | 43 785.48 | 55 074.18 |
| Employee benefit expenses | -29 389.18 | -32 592.84 | -35 185.68 | -40 280.30 | -52 120.04 |
| Other operating expenses | -42.34 | - 109.23 | |||
| Total depreciation | -1 044.89 | - 976.30 | - 703.80 | - 501.45 | - 344.44 |
| EBIT | 1 269.13 | 1 280.29 | 4 356.69 | 3 003.73 | 2 500.46 |
| Other financial income | 8.61 | 19.09 | 71.93 | 59.89 | |
| Other financial expenses | -83.77 | -19.70 | -1.01 | -0.79 | |
| Pre-tax profit | 1 185.36 | 1 269.20 | 4 374.77 | 3 074.87 | 2 560.35 |
| Income taxes | - 264.50 | - 285.54 | - 963.95 | - 680.25 | - 567.28 |
| Net earnings | 920.86 | 983.66 | 3 410.82 | 2 394.62 | 1 993.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 051.86 | 1 507.13 | 1 141.00 | 727.57 | 1 193.28 |
| Machinery and equipment | 329.74 | 152.36 | 263.79 | 213.27 | 34.83 |
| Tangible assets total | 2 381.59 | 1 659.49 | 1 404.79 | 940.84 | 1 228.11 |
| Investments total | 843.57 | 745.57 | 696.49 | 696.49 | 679.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 400.72 | 698.07 | 1 665.45 | 1 531.85 | 668.28 |
| Current amounts owed by group member comp. | 151.23 | 1 267.41 | 2 510.13 | 2 492.98 | |
| Prepayments and accrued income | 235.26 | 403.78 | 479.68 | 428.95 | 439.53 |
| Current other receivables | 865.04 | 624.75 | 944.38 | 117.47 | 25.11 |
| Current deferred tax assets | 496.49 | 493.96 | 408.06 | 299.44 | 214.18 |
| Short term receivables total | 1 997.51 | 2 371.78 | 4 764.98 | 4 887.84 | 3 840.09 |
| Cash and bank deposits | 947.75 | 1 541.67 | 3 718.33 | 2 537.05 | 3 472.50 |
| Cash and cash equivalents | 947.75 | 1 541.67 | 3 718.33 | 2 537.05 | 3 472.50 |
| Balance sheet total (assets) | 6 170.43 | 6 318.51 | 10 584.58 | 9 062.21 | 9 220.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 900.00 | 1 000.00 | 3 400.00 | 2 400.00 | |
| Retained earnings | - 852.01 | - 931.15 | -3 347.48 | -2 336.66 | 57.96 |
| Profit of the financial year | 920.86 | 983.66 | 3 410.82 | 2 394.62 | 1 993.07 |
| Shareholders equity total | 1 093.85 | 1 177.52 | 3 588.34 | 2 582.96 | 2 176.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 430.98 | 668.85 | 403.57 | 359.29 | 528.49 |
| Current owed to group member | 74.44 | ||||
| Short-term deferred tax liabilities | 257.11 | 283.01 | 878.04 | 571.63 | 482.02 |
| Other non-interest bearing current liabilities | 1 387.76 | 1 029.27 | 2 048.86 | 1 197.99 | 1 296.35 |
| Accruals and deferred income | 2 926.28 | 3 159.87 | 3 665.77 | 4 350.35 | 4 737.31 |
| Current liabilities total | 5 076.57 | 5 140.99 | 6 996.24 | 6 479.25 | 7 044.17 |
| Balance sheet total (liabilities) | 6 170.43 | 6 318.51 | 10 584.58 | 9 062.21 | 9 220.19 |
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