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V & CO STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 34622310
Smakkegårdsvej 217, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 711.45 | 4 624.29 | 4 969.00 | 4 369.00 | 5 102.63 |
| Employee benefit expenses | -2 935.47 | -3 323.11 | -3 405.00 | -2 726.00 | -2 995.47 |
| Total depreciation | -12.30 | -12.30 | |||
| EBIT | 1 763.68 | 1 288.88 | 1 564.00 | 1 643.00 | 2 107.16 |
| Other financial income | 2.67 | 1.06 | 3.00 | 2.00 | 0.32 |
| Other financial expenses | -30.75 | -13.02 | -14.00 | -6.00 | -10.50 |
| Pre-tax profit | 1 735.60 | 1 276.92 | 1 553.00 | 1 639.00 | 2 096.98 |
| Income taxes | - 383.81 | - 317.39 | - 351.00 | - 353.00 | - 469.96 |
| Net earnings | 1 351.79 | 959.53 | 1 202.00 | 1 286.00 | 1 627.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.30 | ||||
| Tangible assets total | 12.30 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 599.21 | 479.75 | 113.00 | 112.00 | 434.88 |
| Current amounts owed by group member comp. | 648.87 | 786.88 | 1 230.00 | 1 158.00 | 1 583.50 |
| Current other receivables | 297.51 | 131.74 | 86.00 | 86.00 | 86.74 |
| Current deferred tax assets | 0.72 | 9.00 | 9.24 | ||
| Short term receivables total | 1 546.31 | 1 398.36 | 1 429.00 | 1 365.00 | 2 114.35 |
| Cash and bank deposits | 942.41 | 553.49 | 692.00 | 649.00 | 668.48 |
| Cash and cash equivalents | 942.41 | 553.49 | 692.00 | 649.00 | 668.48 |
| Balance sheet total (assets) | 2 501.02 | 1 951.85 | 2 121.00 | 2 014.00 | 2 782.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 1 300.00 | 1 000.00 | 1 200.00 | 1 300.00 | 1 600.00 |
| Retained earnings | -1 280.35 | - 928.57 | -1 177.00 | -1 272.00 | -1 585.71 |
| Profit of the financial year | 1 351.79 | 959.53 | 1 202.00 | 1 286.00 | 1 627.02 |
| Shareholders equity total | 1 452.43 | 1 111.97 | 1 306.00 | 1 395.00 | 1 722.31 |
| Provisions | 9.24 | 9.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | ||||
| Short-term deferred tax liabilities | 307.43 | 351.00 | 371.00 | 469.96 | |
| Other non-interest bearing current liabilities | 1 048.58 | 523.21 | 443.00 | 248.00 | 590.56 |
| Current liabilities total | 1 048.58 | 830.64 | 806.00 | 619.00 | 1 060.53 |
| Balance sheet total (liabilities) | 2 501.02 | 1 951.85 | 2 121.00 | 2 014.00 | 2 782.83 |
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