VM Hovedentreprise A/S
CVR number: 41319429
Baltorpbakken 1, 2750 Ballerup
info@viuff.as
tel: 71990926
www.viuff.as
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -11.00 | 319.25 |
| Employee benefit expenses | - 338.54 | ||
| EBIT | -6.00 | -11.00 | -19.29 |
| Other financial income | 11.00 | 4.31 | |
| Other financial expenses | -1.00 | -0.46 | |
| Pre-tax profit | -6.00 | -1.00 | -15.45 |
| Income taxes | 1.00 | 3.50 | |
| Net earnings | -5.00 | -1.00 | -11.95 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.00 | 1 508.02 | |
| Current amounts owed by group member comp. | 343.00 | ||
| Current other receivables | 100.00 | ||
| Current deferred tax assets | 1.00 | 78.50 | |
| Short term receivables total | 1.00 | 344.00 | 1 686.51 |
| Cash and bank deposits | 400.00 | 143.00 | 340.29 |
| Cash and cash equivalents | 400.00 | 143.00 | 340.29 |
| Balance sheet total (assets) | 401.00 | 487.00 | 2 026.81 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | -5.00 | -6.35 | |
| Profit of the financial year | -5.00 | -1.00 | -11.95 |
| Shareholders equity total | 395.00 | 394.00 | 381.70 |
| Provisions | 75.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 92.00 | 649.83 |
| Current owed to group member | 695.31 | ||
| Other non-interest bearing current liabilities | 1.00 | 224.97 | |
| Current liabilities total | 6.00 | 93.00 | 1 570.10 |
| Balance sheet total (liabilities) | 401.00 | 487.00 | 2 026.81 |
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