VEXT Consulting Group ApS — Credit Rating and Financial Key Figures

CVR number: 40047875
Strandholms Alle 42, 2650 Hvidovre

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit5.9885.94474.48682.54805.05
Employee benefit expenses-85.23- 356.26- 520.53- 440.13
EBIT5.980.72118.22162.02364.93
Other financial income3.678.6313.18
Other financial expenses-0.72-0.63-10.70-4.24
Pre-tax profit5.98121.26159.95373.87
Income taxes-1.32-27.02-37.99-85.25
Net earnings4.6694.25121.95288.62

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors7.8145.7165.076.86
Current amounts owed by group member comp.268.62
Current owed by particip. interest comp.218.67240.41
Prepayments and accrued income1.99
Current other receivables12.2621.570.68114.1560.00
Current deferred tax assets12.98
Short term receivables total12.2629.38280.03419.63335.48
Cash and bank deposits0.1090.45129.54111.4914.94
Cash and cash equivalents0.1090.45129.54111.4914.94
Balance sheet total (assets)12.36119.83409.58531.11350.42

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.100.1040.0040.0040.00
Shares repurchased120.00250.00
Other reserves4.66- 120.00- 250.00
Retained earnings-85.24- 110.99- 239.04
Profit of the financial year4.6694.25121.95288.62
Shareholders equity total4.764.7649.0150.9689.58
Non-current liabilities total
Current trade creditors5.27
Current owed to participating12.5515.20236.14256.4161.79
Short-term deferred tax liabilities1.321.3238.7475.25
Other non-interest bearing current liabilities-6.2898.55124.42185.00118.53
Current liabilities total7.59115.06360.56480.15260.84
Balance sheet total (liabilities)12.36119.83409.58531.11350.42
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