Vaco Consult Aps — Credit Rating and Financial Key Figures
CVR number: 39783479
Ladegårdsparken 31, 8410 Rønde
emil@vaco.dk
tel: 40816482
vaco.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.61 | 42.00 | 62.80 | 17.60 | 13.53 |
| Costs of management | -1.40 | -6.13 | -13.86 | -6.22 | -6.27 |
| Costs of distribution | -8.91 | -8.35 | -4.84 | -2.95 | -3.20 |
| EBIT | 21.30 | 27.53 | 44.11 | 8.44 | 4.06 |
| Other financial expenses | -0.20 | -1.35 | -1.68 | -0.03 | -0.03 |
| Pre-tax profit | 21.10 | 26.18 | 42.42 | 8.41 | 4.03 |
| Income taxes | -4.70 | -5.71 | -9.29 | -1.84 | -0.66 |
| Net earnings | 16.40 | 20.47 | 33.13 | 6.57 | 3.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 39.93 | 39.93 | 39.93 | ||
| Long term receivables total | 39.93 | 39.93 | 39.93 | ||
| Inventories total | |||||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 11.30 | 12.20 | 2.65 | 6.15 | 1.12 |
| Short term receivables total | 11.30 | 12.30 | 2.65 | 6.15 | 1.12 |
| Cash and bank deposits | 168.22 | 196.09 | 202.16 | 203.14 | 209.13 |
| Cash and cash equivalents | 168.22 | 196.09 | 202.16 | 203.14 | 209.13 |
| Balance sheet total (assets) | 179.52 | 208.39 | 244.73 | 249.22 | 250.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 122.92 | 139.32 | 159.79 | 192.92 | 199.49 |
| Profit of the financial year | 16.40 | 20.47 | 33.13 | 6.57 | 3.37 |
| Shareholders equity total | 179.32 | 199.79 | 232.92 | 239.49 | 242.87 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.20 | 8.61 | 11.81 | 9.73 | 7.31 |
| Current liabilities total | 0.20 | 8.61 | 11.81 | 9.73 | 7.31 |
| Balance sheet total (liabilities) | 179.52 | 208.39 | 244.73 | 249.22 | 250.18 |
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