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VMI ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 71157415
Allerupvej 16, Allerup 5672 Broby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.38 | 37.00 | 39.00 | 9.00 | -3.19 |
| Total depreciation | -23.03 | -23.00 | -26.00 | -27.00 | -31.96 |
| EBIT | 7.34 | 14.00 | 13.00 | -18.00 | -35.15 |
| Other financial expenses | -0.06 | -2.00 | -4.00 | -5.00 | -17.72 |
| Pre-tax profit | 7.29 | 12.00 | 9.00 | -23.00 | -52.87 |
| Income taxes | -1.60 | -3.00 | -2.00 | 5.00 | 7.03 |
| Net earnings | 5.69 | 9.00 | 7.00 | -18.00 | -45.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 919.15 | 999.00 | 1 015.00 | 988.00 | 1 374.86 |
| Tangible assets total | 919.15 | 999.00 | 1 015.00 | 988.00 | 1 374.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.00 | 1.00 | 101.10 | ||
| Short term receivables total | 3.00 | 1.00 | 101.10 | ||
| Cash and bank deposits | 36.48 | 41.00 | 30.00 | 60.00 | 12.09 |
| Cash and cash equivalents | 36.48 | 41.00 | 30.00 | 60.00 | 12.09 |
| Balance sheet total (assets) | 955.63 | 1 043.00 | 1 046.00 | 1 048.00 | 1 488.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 655.34 | 661.00 | 670.00 | 677.00 | 658.40 |
| Profit of the financial year | 5.69 | 9.00 | 7.00 | -18.00 | -45.84 |
| Shareholders equity total | 861.03 | 870.00 | 877.00 | 859.00 | 812.56 |
| Provisions | 29.77 | 25.00 | 19.00 | 13.00 | 6.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 31.50 | |||
| Current owed to group member | 91.00 | 123.00 | 148.00 | 620.21 | |
| Short-term deferred tax liabilities | 6.67 | 8.00 | 8.00 | 1.00 | |
| Other non-interest bearing current liabilities | 38.79 | 49.00 | 17.00 | 27.00 | 17.66 |
| Accruals and deferred income | 1.88 | 2.00 | |||
| Current liabilities total | 64.83 | 148.00 | 150.00 | 176.00 | 669.37 |
| Balance sheet total (liabilities) | 955.63 | 1 043.00 | 1 046.00 | 1 048.00 | 1 488.05 |
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