VSK LEASING ApS — Credit Rating and Financial Key Figures
CVR number: 21482439
Hobrovej 220, Gravlev 9520 Skørping
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 408.16 | 410.93 | 165.75 | 195.23 | 244.37 |
| External services | -18.85 | -19.85 | -20.22 | -19.94 | -19.34 |
| Gross profit | 389.31 | 391.07 | 145.53 | 175.29 | 225.03 |
| EBIT | 389.31 | 391.07 | 145.53 | 175.29 | 225.03 |
| Other financial income | 24.73 | 24.02 | 44.57 | ||
| Other financial expenses | - 116.13 | -98.14 | -88.67 | -74.83 | -38.18 |
| Pre-tax profit | 297.92 | 292.93 | 80.88 | 145.03 | 186.85 |
| Income taxes | 161.42 | 25.96 | 18.67 | 11.04 | 12.65 |
| Net earnings | 459.34 | 318.89 | 99.55 | 156.08 | 199.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 345.91 | 2 756.83 | 1 922.58 | 2 117.81 | 2 362.18 |
| Investments total | 2 345.91 | 2 756.83 | 1 922.58 | 2 117.81 | 2 362.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 443.33 | 1 109.07 | 1 184.29 | ||
| Current other receivables | 218.38 | 630.25 | 1 082.15 | ||
| Current deferred tax assets | 297.46 | 222.91 | 156.53 | 136.92 | 109.09 |
| Short term receivables total | 959.17 | 853.17 | 2 347.75 | 1 321.21 | 109.09 |
| Cash and bank deposits | 527.02 | 576.23 | 52.09 | 32.15 | 246.71 |
| Cash and cash equivalents | 527.02 | 576.23 | 52.09 | 32.15 | 246.71 |
| Balance sheet total (assets) | 3 832.10 | 4 186.23 | 4 322.42 | 3 471.18 | 2 717.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 2 220.91 | 2 631.83 | 1 797.58 | 1 992.81 | 2 237.18 |
| Retained earnings | -1 880.05 | -1 831.63 | - 678.48 | - 774.17 | - 862.46 |
| Profit of the financial year | 459.34 | 318.89 | 99.55 | 156.08 | 199.50 |
| Shareholders equity total | 926.20 | 1 245.09 | 1 344.65 | 1 500.73 | 1 700.23 |
| Capital loans | 880.90 | 916.13 | |||
| Non-current liabilities total | 880.90 | 916.13 | |||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 2 000.00 | 2 000.00 | 2 952.78 | 1 945.46 | 992.75 |
| Current liabilities total | 2 025.00 | 2 025.00 | 2 977.78 | 1 970.46 | 1 017.75 |
| Balance sheet total (liabilities) | 3 832.10 | 4 186.23 | 4 322.42 | 3 471.18 | 2 717.98 |
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