V1VR ApS
CVR number: 36018011
Skyttevænget 13, 2791 Dragør
kajthomsen@hotmail.com
tel: 20729064
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.43 | -9.89 | -9.34 | -8.73 | -10.50 |
| EBIT | -9.43 | -9.89 | -9.34 | -8.73 | -10.50 |
| Other financial income | 100.36 | ||||
| Other financial expenses | -0.04 | -1.10 | -1.86 | -10.74 | -0.16 |
| Reduction non-current investment assets | -62.49 | -2 505.50 | |||
| Net income from associates (fin.) | 963.28 | 582.42 | -40.00 | - 113.89 | |
| Pre-tax profit | 953.81 | 571.43 | -73.69 | -59.47 | -2 529.69 |
| Income taxes | 2.08 | 2.42 | 2.46 | 4.28 | -19.76 |
| Net earnings | 955.90 | 573.85 | -71.23 | -55.18 | -2 549.45 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 417.58 | ||||
| Participating interests | 1 680.00 | ||||
| Investments total | 8 417.58 | 1 680.00 | |||
| Non-current loans receivable | 62.49 | ||||
| Long term receivables total | 62.49 | ||||
| Finished products/goods | 370.38 | ||||
| Inventories total | 370.38 | ||||
| Current amounts owed by group member comp. | 525.00 | 68.19 | |||
| Current owed by particip. interest comp. | 250.00 | 112.92 | |||
| Current other receivables | 0.40 | 7 100.00 | 6 710.91 | 50.00 | 250.30 |
| Current deferred tax assets | 2.88 | 3.22 | 5.68 | 9.97 | 34.21 |
| Short term receivables total | 3.28 | 7 103.22 | 6 716.59 | 834.97 | 465.62 |
| Cash and bank deposits | 29.16 | 776.18 | 77.19 | 4 294.01 | 3 676.27 |
| Cash and cash equivalents | 29.16 | 776.18 | 77.19 | 4 294.01 | 3 676.27 |
| Balance sheet total (assets) | 8 450.01 | 7 941.89 | 7 164.16 | 6 808.98 | 4 141.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 |
| Shares repurchased | 55.30 | 706.50 | 300.00 | 397.80 | |
| Other reserves | 277.58 | - 117.80 | |||
| Retained earnings | 6 079.57 | 5 606.54 | 5 880.39 | 5 809.16 | 5 356.18 |
| Profit of the financial year | 955.90 | 573.85 | -71.23 | -55.18 | -2 549.45 |
| Shareholders equity total | 8 418.34 | 7 936.89 | 7 159.16 | 6 803.98 | 4 136.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 26.67 | 0.16 | |||
| Current liabilities total | 31.67 | 5.00 | 5.00 | 5.00 | 5.16 |
| Balance sheet total (liabilities) | 8 450.01 | 7 941.89 | 7 164.16 | 6 808.98 | 4 141.89 |
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