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VV163 ApS — Credit Rating and Financial Key Figures
CVR number: 16887706
Varnæsvej 163, 6200 Aabenraa
pedalmac@gmail.com
tel: 22119990
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.40 | ||||
| External services | -4.85 | -4.90 | |||
| Gross profit | 81.12 | 84.05 | -4.85 | 0.51 | |
| Employee benefit expenses | -80.00 | ||||
| EBIT | 81.12 | 4.05 | 7.23 | -4.85 | 0.51 |
| Other financial income | 0.01 | 0.05 | 0.35 | 1.36 | 3.80 |
| Other financial expenses | -5.83 | -5.37 | -0.37 | -0.13 | |
| Pre-tax profit | 75.30 | -1.27 | 7.21 | -3.62 | 4.30 |
| Income taxes | -16.57 | 0.25 | -1.64 | -0.09 | |
| Net earnings | 58.73 | -1.02 | 5.57 | -3.62 | 4.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.25 | 16.25 | |||
| Prepayments and accrued income | 9.89 | 8.66 | |||
| Current other receivables | 0.44 | ||||
| Current deferred tax assets | 23.16 | 21.98 | 4.46 | 4.00 | 1.91 |
| Short term receivables total | 49.30 | 46.88 | 4.46 | 4.44 | 1.91 |
| Cash and bank deposits | 803.28 | 710.41 | 560.08 | 464.34 | 383.58 |
| Cash and cash equivalents | 803.28 | 710.41 | 560.08 | 464.34 | 383.58 |
| Balance sheet total (assets) | 852.58 | 757.29 | 564.54 | 468.78 | 385.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 110.00 | 86.00 | 86.00 | 50.00 |
| Retained earnings | 403.62 | 352.35 | 265.33 | 184.90 | 131.28 |
| Profit of the financial year | 58.73 | -1.02 | 5.57 | -3.62 | 4.21 |
| Shareholders equity total | 762.35 | 661.33 | 556.90 | 467.28 | 385.50 |
| Provisions | 2.18 | 1.90 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.40 | |||
| Current owed to participating | 0.81 | 0.85 | 1.75 | 1.50 | |
| Other non-interest bearing current liabilities | 80.25 | 85.81 | 5.89 | ||
| Current liabilities total | 88.06 | 94.06 | 7.64 | 1.50 | |
| Balance sheet total (liabilities) | 852.58 | 757.29 | 564.54 | 468.78 | 385.50 |
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