Vevels Consult ApS — Credit Rating and Financial Key Figures
CVR number: 21291994
Frederiksborgvej 529, Gundsømagle 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 906.41 | 1 433.76 | 2 420.66 | 2 584.64 | 2 834.26 |
| Employee benefit expenses | -1 028.35 | -1 239.29 | -1 662.56 | -1 822.22 | -2 007.29 |
| Total depreciation | -23.40 | -23.40 | -23.40 | -22.20 | |
| EBIT | 854.66 | 171.07 | 734.70 | 740.22 | 826.97 |
| Other financial income | 28.72 | 36.26 | 10.51 | 21.14 | 22.08 |
| Other financial expenses | -6.40 | -6.46 | -6.74 | -26.51 | -19.16 |
| Pre-tax profit | 876.98 | 200.86 | 738.47 | 734.86 | 829.89 |
| Income taxes | - 193.44 | -45.33 | - 163.48 | - 167.03 | - 188.03 |
| Net earnings | 683.54 | 155.53 | 574.98 | 567.83 | 641.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.00 | 45.60 | 22.20 | ||
| Tangible assets total | 69.00 | 45.60 | 22.20 | ||
| Investments total | |||||
| Non-curr. owed by group member comp. | 1 747.95 | 297.01 | 467.34 | 950.99 | 1 185.16 |
| Long term receivables total | 1 747.95 | 297.01 | 467.34 | 950.99 | 1 185.16 |
| Inventories total | |||||
| Current trade debtors | 218.50 | 308.69 | 642.94 | 635.64 | 765.95 |
| Current amounts owed by group member comp. | 206.01 | 72.02 | 252.49 | 22.30 | |
| Prepayments and accrued income | 40.97 | ||||
| Current other receivables | 0.45 | 84.25 | 35.00 | ||
| Current deferred tax assets | 0.34 | ||||
| Short term receivables total | 424.96 | 380.71 | 980.02 | 635.64 | 864.22 |
| Cash and bank deposits | 466.83 | 17.73 | 202.47 | 233.89 | 243.32 |
| Cash and cash equivalents | 466.83 | 17.73 | 202.47 | 233.89 | 243.32 |
| Balance sheet total (assets) | 2 708.74 | 741.04 | 1 672.04 | 1 820.53 | 2 292.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 830.45 | 13.99 | - 330.48 | 244.51 | 812.34 |
| Profit of the financial year | 683.54 | 155.53 | 574.98 | 567.83 | 641.86 |
| Shareholders equity total | 1 638.99 | 294.52 | 869.51 | 937.34 | 1 579.19 |
| Provisions | 5.89 | 3.07 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 165.48 | ||||
| Short-term deferred tax liabilities | 195.49 | 48.16 | 166.89 | 177.29 | 199.71 |
| Other non-interest bearing current liabilities | 868.36 | 395.29 | 635.64 | 540.42 | 513.79 |
| Current liabilities total | 1 063.86 | 443.45 | 802.53 | 883.19 | 713.50 |
| Balance sheet total (liabilities) | 2 708.74 | 741.04 | 1 672.04 | 1 820.53 | 2 292.70 |
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