FC VVS ApS — Credit Rating and Financial Key Figures
CVR number: 32648754
Vemmeløsevej 1, Gimlinge 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 391.19 | 283.20 | 352.22 | 173.78 | 418.06 |
| Employee benefit expenses | - 368.13 | - 374.78 | - 309.49 | - 305.52 | - 303.55 |
| Total depreciation | -2.94 | -1.96 | -3.33 | -20.00 | |
| EBIT | 20.12 | -93.54 | 42.73 | - 135.08 | 94.51 |
| Other financial income | 0.18 | 0.30 | |||
| Other financial expenses | -2.84 | -3.02 | -1.86 | -1.73 | -0.01 |
| Pre-tax profit | 17.28 | -96.56 | 40.87 | - 136.63 | 94.81 |
| Net earnings | 17.28 | -96.56 | 40.87 | - 136.63 | 94.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.96 | 96.67 | 76.67 | ||
| Tangible assets total | 1.96 | 96.67 | 76.67 | ||
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.38 | 69.63 | 11.91 | 31.15 | 69.25 |
| Prepayments and accrued income | 25.88 | 12.38 | |||
| Current other receivables | 25.88 | 21.80 | 0.01 | 4.72 | 0.01 |
| Short term receivables total | 90.13 | 103.81 | 11.92 | 35.87 | 69.26 |
| Cash and bank deposits | 174.60 | 112.98 | 248.90 | 51.81 | 52.75 |
| Cash and cash equivalents | 174.60 | 112.98 | 248.90 | 51.81 | 52.75 |
| Balance sheet total (assets) | 281.70 | 231.78 | 275.81 | 199.34 | 213.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 26.75 | 44.03 | -52.53 | -11.66 | - 148.29 |
| Profit of the financial year | 17.28 | -96.56 | 40.87 | - 136.63 | 94.81 |
| Shareholders equity total | 169.03 | 72.47 | 113.34 | -23.29 | 71.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.77 | 100.78 | 36.84 | 36.59 | 54.73 |
| Current owed to group member | 18.80 | 16.56 | 14.56 | 12.43 | 9.40 |
| Other non-interest bearing current liabilities | 53.10 | 41.97 | 111.06 | 173.62 | 78.02 |
| Current liabilities total | 112.67 | 159.31 | 162.47 | 222.63 | 142.16 |
| Balance sheet total (liabilities) | 281.70 | 231.78 | 275.81 | 199.34 | 213.68 |
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