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VJ Multiservice APS — Credit Rating and Financial Key Figures
CVR number: 40905758
Hesseløvej 4, 4500 Nykøbing Sj
vjmulti@gmail.com
tel: 61698718
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.86 | 115.97 | 166.65 | 268.17 | 399.71 |
| Employee benefit expenses | - 149.14 | - 158.48 | - 197.34 | - 307.19 | - 167.59 |
| Total depreciation | -46.25 | -46.25 | -46.25 | ||
| EBIT | - 183.00 | -42.51 | -76.94 | -85.27 | 185.86 |
| Other financial income | 0.21 | ||||
| Other financial expenses | -0.64 | -5.00 | |||
| Pre-tax profit | - 183.64 | -47.51 | -76.94 | -85.06 | 185.86 |
| Net earnings | - 183.64 | -47.51 | -76.94 | -85.06 | 185.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.54 | 148.28 | 102.03 | 55.79 | |
| Tangible assets total | 49.54 | 148.28 | 102.03 | 55.79 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.56 | 11.67 | 29.66 | ||
| Current other receivables | 39.00 | 19.50 | 27.57 | ||
| Short term receivables total | 39.00 | 32.06 | 27.57 | 11.67 | 29.66 |
| Cash and bank deposits | 0.97 | 77.69 | 26.62 | 48.10 | 108.88 |
| Cash and cash equivalents | 0.97 | 77.69 | 26.62 | 48.10 | 108.88 |
| Balance sheet total (assets) | 39.97 | 159.28 | 202.47 | 161.81 | 194.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.63 | - 187.27 | - 234.77 | - 311.71 | - 396.77 |
| Profit of the financial year | - 183.64 | -47.51 | -76.94 | -85.06 | 185.86 |
| Shareholders equity total | - 147.27 | - 194.77 | - 271.71 | - 356.77 | - 170.91 |
| Non-current liabilities total | |||||
| Current owed to participating | 474.18 | 479.18 | 289.18 | ||
| Other non-interest bearing current liabilities | 187.24 | 354.05 | 39.40 | 76.05 | |
| Current liabilities total | 187.24 | 354.05 | 474.18 | 518.58 | 365.23 |
| Balance sheet total (liabilities) | 39.97 | 159.28 | 202.47 | 161.81 | 194.32 |
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