VECTA ApS — Credit Rating and Financial Key Figures
CVR number: 25695992
Carolinevej 12, 2900 Hellerup
clh@vecta.dk
tel: 40929294
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 689.55 | - 184.43 |
| Employee benefit expenses | -1 082.68 | - 420.00 |
| Total depreciation | -15.67 | -10.00 |
| EBIT | 591.20 | 245.57 |
| Other financial income | 20.17 | |
| Other financial expenses | -0.07 | -13.69 |
| Pre-tax profit | 611.30 | 231.88 |
| Income taxes | - 142.42 | -51.52 |
| Net earnings | 468.88 | 180.36 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 50.00 | |
| Tangible assets total | 50.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 294.46 | 979.85 |
| Prepayments and accrued income | 3.80 | 3.80 |
| Current other receivables | 15.30 | |
| Short term receivables total | 1 298.26 | 998.94 |
| Cash and bank deposits | 135.46 | 8.55 |
| Cash and cash equivalents | 135.46 | 8.55 |
| Balance sheet total (assets) | 1 483.72 | 1 007.50 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 28.08 | 496.96 |
| Profit of the financial year | 468.88 | 180.36 |
| Shareholders equity total | 621.96 | 802.32 |
| Provisions | 1.04 | |
| Non-current liabilities total | ||
| Current owed to participating | 135.68 | |
| Short-term deferred tax liabilities | 142.33 | 52.56 |
| Other non-interest bearing current liabilities | 718.39 | 16.95 |
| Current liabilities total | 860.72 | 205.18 |
| Balance sheet total (liabilities) | 1 483.72 | 1 007.50 |
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