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Vacuum ApS — Credit Rating and Financial Key Figures
CVR number: 40049479
Bjørnholms Allé 20, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.76 | -5.18 | -7.06 | -12.77 | -12.96 |
| EBIT | -3.76 | -5.18 | -7.06 | -12.77 | -12.96 |
| Other financial income | 407.93 | 142.15 | 2 297.87 | 3 281.31 | 2 220.30 |
| Other financial expenses | -22.45 | -1 148.89 | - 216.51 | -6.50 | - 172.20 |
| Net income from associates (fin.) | 23 000.00 | ||||
| Pre-tax profit | 381.72 | 21 988.08 | 2 074.30 | 3 262.03 | 2 035.13 |
| Income taxes | -84.30 | 221.29 | - 456.31 | - 717.59 | - 455.06 |
| Net earnings | 297.41 | 22 209.37 | 1 617.99 | 2 544.44 | 1 580.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 170.00 | 170.00 | 170.00 | ||
| Investments total | 170.00 | 170.00 | 170.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 282.91 | 11 620.23 | 8 585.03 | 2 224.93 | 9 693.74 |
| Current owed by particip. interest comp. | 20.39 | ||||
| Current other receivables | 1 677.92 | 1 892.78 | 934.61 | 705.61 | 558.33 |
| Current deferred tax assets | 37.18 | 234.59 | 29.48 | 4.03 | 25.95 |
| Short term receivables total | 2 998.01 | 13 747.60 | 9 549.11 | 2 954.96 | 10 278.02 |
| Other current investments | 1 488.51 | 8 463.79 | 9 927.27 | 22 594.74 | 24 500.67 |
| Holdings in group member companies | 170.00 | 170.00 | |||
| Cash and bank deposits | 8 569.08 | 277.78 | 4 912.05 | 1 853.41 | 508.35 |
| Cash and cash equivalents | 10 227.59 | 8 911.58 | 14 839.32 | 24 448.16 | 25 009.02 |
| Balance sheet total (assets) | 13 225.59 | 22 659.18 | 24 558.43 | 27 573.12 | 35 457.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 95.12 | 392.53 | 22 601.91 | 24 219.90 | 26 764.34 |
| Profit of the financial year | 297.41 | 22 209.37 | 1 617.99 | 2 544.44 | 1 580.08 |
| Shareholders equity total | 442.53 | 22 651.91 | 24 269.90 | 26 814.34 | 28 394.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 8.13 | 11.00 |
| Current owed to participating | 1.00 | 0.54 | 6 534.72 | ||
| Current owed to group member | 12 666.68 | 3.52 | 45.74 | 53.64 | 55.01 |
| Short-term deferred tax liabilities | 112.63 | 238.04 | 696.48 | 461.90 | |
| Current liabilities total | 12 783.06 | 7.28 | 288.53 | 758.78 | 7 062.63 |
| Balance sheet total (liabilities) | 13 225.59 | 22 659.18 | 24 558.43 | 27 573.12 | 35 457.04 |
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