Vandambulancen ApS — Credit Rating and Financial Key Figures
CVR number: 39169932
Arkturus Alle 14, 2770 Kastrup
adm_vandambulancen@outlook.dk
tel: 31261794
www.vandambulancen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 426.77 | 1 029.57 | 1 082.63 | 670.24 | 579.20 |
| Employee benefit expenses | -1 215.73 | -1 096.12 | -1 155.36 | - 560.00 | - 577.64 |
| Other operating expenses | -1.53 | -1.53 | -2.04 | ||
| Total depreciation | -58.79 | -58.79 | -4.41 | ||
| EBIT | 152.26 | - 125.34 | -78.67 | 108.71 | -0.47 |
| Other financial income | 1.14 | -0.94 | 0.01 | 0.05 | 0.51 |
| Other financial expenses | -2.89 | -4.28 | -11.88 | -2.09 | -0.07 |
| Pre-tax profit | 150.50 | - 130.56 | -90.54 | 106.66 | -0.03 |
| Income taxes | -6.18 | ||||
| Net earnings | 144.32 | - 130.56 | -90.54 | 106.66 | -0.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 63.20 | 4.41 | 82.50 | ||
| Tangible assets total | 63.20 | 4.41 | 82.50 | ||
| Investments total | 27.19 | 27.19 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 215.12 | 21.57 | 47.02 | 39.83 | 51.13 |
| Current deferred tax assets | 4.00 | 2.00 | |||
| Short term receivables total | 215.12 | 25.57 | 49.02 | 39.83 | 51.13 |
| Cash and bank deposits | 674.71 | 390.25 | 207.62 | 223.71 | 109.82 |
| Cash and cash equivalents | 674.71 | 390.25 | 207.62 | 223.71 | 109.82 |
| Balance sheet total (assets) | 980.21 | 447.43 | 339.14 | 263.53 | 160.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 153.44 | 51.08 | -79.48 | - 170.02 | -63.36 |
| Profit of the financial year | 144.32 | - 130.56 | -90.54 | 106.66 | -0.03 |
| Shareholders equity total | 40.88 | -29.48 | - 120.02 | -13.36 | -13.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 138.15 | 69.93 | 79.56 | 33.34 | 26.28 |
| Current owed to participating | 67.69 | 68.48 | 68.48 | 2.13 | 0.47 |
| Current owed to group member | 70.20 | ||||
| Short-term deferred tax liabilities | 1.18 | ||||
| Other non-interest bearing current liabilities | 662.11 | 338.49 | 311.12 | 183.74 | 147.59 |
| Accruals and deferred income | 57.68 | ||||
| Current liabilities total | 939.33 | 476.90 | 459.16 | 276.89 | 174.34 |
| Balance sheet total (liabilities) | 980.21 | 447.43 | 339.14 | 263.53 | 160.95 |
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