V & CO STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 34622310
Smakkegårdsvej 217, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 337.00 | 4 711.45 | 4 624.29 | 4 969.00 | 4 369.51 |
| Employee benefit expenses | -2 152.00 | -2 935.47 | -3 323.11 | -3 405.00 | -2 723.87 |
| Total depreciation | -12.00 | -12.30 | -12.30 | ||
| EBIT | 2 173.00 | 1 763.68 | 1 288.88 | 1 564.00 | 1 645.64 |
| Other financial income | 2.67 | 1.06 | 3.00 | 2.17 | |
| Other financial expenses | -35.00 | -30.75 | -13.02 | -14.00 | -6.20 |
| Pre-tax profit | 2 138.00 | 1 735.60 | 1 276.92 | 1 553.00 | 1 641.61 |
| Income taxes | - 474.00 | - 383.81 | - 317.39 | - 351.00 | - 352.04 |
| Net earnings | 1 664.00 | 1 351.79 | 959.53 | 1 202.00 | 1 289.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.00 | 12.30 | |||
| Tangible assets total | 25.00 | 12.30 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 612.00 | 599.21 | 479.75 | 113.00 | 112.47 |
| Current amounts owed by group member comp. | 704.00 | 648.87 | 786.88 | 1 230.00 | 1 157.89 |
| Current other receivables | 112.00 | 297.51 | 131.74 | 86.00 | 86.74 |
| Current deferred tax assets | 0.72 | 9.24 | |||
| Short term receivables total | 1 428.00 | 1 546.31 | 1 398.36 | 1 429.00 | 1 366.34 |
| Cash and bank deposits | 1 351.00 | 942.41 | 553.49 | 692.00 | 649.67 |
| Cash and cash equivalents | 1 351.00 | 942.41 | 553.49 | 692.00 | 649.67 |
| Balance sheet total (assets) | 2 804.00 | 2 501.02 | 1 951.85 | 2 121.00 | 2 016.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 1 650.00 | 1 300.00 | 1 000.00 | 1 200.00 | 1 300.00 |
| Retained earnings | -1 644.00 | -1 280.35 | - 928.57 | -1 177.00 | -1 275.28 |
| Profit of the financial year | 1 664.00 | 1 351.79 | 959.53 | 1 202.00 | 1 289.57 |
| Shareholders equity total | 1 751.00 | 1 452.43 | 1 111.97 | 1 306.00 | 1 395.29 |
| Provisions | 1.00 | 9.24 | 9.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | ||||
| Short-term deferred tax liabilities | 475.00 | 307.43 | 351.00 | 370.52 | |
| Other non-interest bearing current liabilities | 577.00 | 1 048.58 | 523.21 | 443.00 | 250.20 |
| Current liabilities total | 1 052.00 | 1 048.58 | 830.64 | 806.00 | 620.72 |
| Balance sheet total (liabilities) | 2 804.00 | 2 501.02 | 1 951.85 | 2 121.00 | 2 016.00 |
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