Vagtpartner ApS — Credit Rating and Financial Key Figures
CVR number: 37920487
Godthåbsvej 27, 8660 Skanderborg
info@vagtpartner.dk
tel: 44183743
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 451.92 | 1 875.56 | 718.35 | 1 875.56 | 1 481.63 |
| Employee benefit expenses | - 369.56 | - 599.77 | - 504.96 | - 599.77 | - 707.22 |
| Other operating expenses | -39.87 | ||||
| EBIT | 42.49 | 1 275.78 | 213.39 | 1 275.78 | 774.41 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -4.25 | -1.65 | -0.84 | -1.65 | -21.62 |
| Pre-tax profit | 38.25 | 1 274.14 | 212.65 | 1 274.14 | 752.78 |
| Income taxes | -9.34 | - 280.76 | -47.18 | - 280.76 | - 170.39 |
| Net earnings | 28.90 | 993.37 | 165.47 | 993.37 | 582.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.40 | 599.46 | 322.73 | 599.46 | 839.65 |
| Current amounts owed by group member comp. | 41.54 | 41.54 | 44.55 | ||
| Current deferred tax assets | 7.70 | ||||
| Short term receivables total | 133.10 | 641.00 | 322.73 | 641.00 | 884.20 |
| Cash and bank deposits | 136.87 | 1 481.55 | 286.42 | 1 481.55 | 1 629.13 |
| Cash and cash equivalents | 136.87 | 1 481.55 | 286.42 | 1 481.55 | 1 629.13 |
| Balance sheet total (assets) | 269.97 | 2 122.55 | 609.15 | 2 122.55 | 2 513.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -62.48 | 128.60 | -36.87 | 128.60 | 1 021.97 |
| Profit of the financial year | 28.90 | 993.37 | 165.47 | 993.37 | 582.39 |
| Shareholders equity total | 16.42 | 1 171.97 | 178.60 | 1 171.97 | 1 754.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.49 | 260.98 | 183.22 | 260.98 | 313.47 |
| Short-term deferred tax liabilities | 1.12 | 280.76 | 40.41 | 280.76 | 170.39 |
| Other non-interest bearing current liabilities | 224.94 | 408.83 | 206.91 | 408.83 | 275.10 |
| Current liabilities total | 253.55 | 950.57 | 430.55 | 950.57 | 758.96 |
| Balance sheet total (liabilities) | 269.97 | 2 122.55 | 609.15 | 2 122.55 | 2 513.32 |
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