VASS FORHANDLERFORENING F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 27653537
Ringager 4 A, 2605 Brøndby
milag@vass-point.dk
tel: 28408665
www.vass-forhandlerforening.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 459.01 | -6 429.83 | - 857.18 | 2 648.32 | 3 206.51 |
| Employee benefit expenses | -1 374.46 | -1 145.39 | -1 420.86 | -2 015.91 | -2 316.07 |
| EBIT | 1 084.55 | -7 575.22 | -2 278.04 | 632.41 | 890.44 |
| Other financial income | 0.42 | 11.30 | 47.41 | 1.53 | 7.49 |
| Other financial expenses | - 112.40 | -52.63 | -58.09 | -1.82 | -0.15 |
| Pre-tax profit | 972.56 | -7 616.55 | -2 288.72 | 632.12 | 897.78 |
| Income taxes | - 218.39 | 1 675.32 | 347.58 | - 139.12 | - 200.93 |
| Net earnings | 754.17 | -5 941.23 | -1 941.14 | 493.00 | 696.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 066.19 | 11 914.12 | 3 451.53 | 1 601.68 | 1 533.64 |
| Prepayments and accrued income | 130.11 | 116.03 | |||
| Current other receivables | 15 405.00 | 211.23 | 177.94 | 845.07 | |
| Current deferred tax assets | 119.61 | 1 993.32 | 2 248.90 | 1 999.78 | 1 718.85 |
| Short term receivables total | 17 720.91 | 14 234.69 | 5 878.37 | 3 601.46 | 4 097.56 |
| Cash and bank deposits | 2 460.70 | 5 210.77 | 3 522.90 | 2 943.32 | 3 690.64 |
| Cash and cash equivalents | 2 460.70 | 5 210.77 | 3 522.90 | 2 943.32 | 3 690.64 |
| Balance sheet total (assets) | 20 181.61 | 19 445.47 | 9 401.28 | 6 544.78 | 7 788.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 12 170.37 | 12 924.54 | 6 983.31 | 5 042.17 | 5 535.17 |
| Profit of the financial year | 754.17 | -5 941.23 | -1 941.14 | 493.00 | 696.85 |
| Shareholders equity total | 12 924.54 | 6 983.31 | 5 042.17 | 5 535.17 | 6 232.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 7 122.68 | 8 862.02 | 2 348.37 | 447.17 | 123.27 |
| Other non-interest bearing current liabilities | 134.39 | 3 600.14 | 2 010.74 | 562.45 | 1 432.92 |
| Current liabilities total | 7 257.07 | 12 462.16 | 4 359.11 | 1 009.62 | 1 556.19 |
| Balance sheet total (liabilities) | 20 181.61 | 19 445.47 | 9 401.28 | 6 544.78 | 7 788.20 |
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