K/S VANTAA, FINLAND — Credit Rating and Financial Key Figures

CVR number: 28146426
Hammershusgade 9, 2100 København Ø
info@proark.com
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 026.81- 471.18228.28-59.17-44.38
Reduction in value of non-current assets20.402 474.97
EBIT1 047.212 003.80228.28-59.17-44.38
Other financial income0.020.072.200.233.78
Other financial expenses-2 782.65- 844.12-8.51-2.99-2.70
Pre-tax profit-1 735.421 159.74221.96-61.93-43.29
Net earnings-1 735.421 159.74221.96-61.93-43.29

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings63 492.45
Tangible assets total63 492.45
Investments total
Long term receivables total
Inventories total
Current trade debtors898.56
Prepayments and accrued income1.41
Current other receivables58.3522.962.936.8811.88
Short term receivables total958.3222.962.936.8811.88
Cash and bank deposits645.441 112.62420.43356.05303.32
Cash and cash equivalents645.441 112.62420.43356.05303.32
Balance sheet total (assets)65 096.211 135.57423.35362.93315.20

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital24 214.6324 214.6324 214.6324 214.6324 214.63
Retained earnings-18 737.95-24 537.24-24 277.49-24 055.53-24 117.46
Profit of the financial year-1 735.421 159.74221.96-61.93-43.29
Shareholders equity total3 741.26837.14159.1097.1753.88
Non-current loans from credit institutions49 714.71
Non-current owed to group member67.9767.7368.32
Non-current liabilities total49 782.6867.7368.32
Current loans from credit institutions4 481.82
Current trade creditors281.6182.5047.7948.7938.79
Current owed to group member68.8274.05
Other non-interest bearing current liabilities6 808.85148.20148.14148.14148.47
Current liabilities total11 572.27230.70195.93265.76261.31
Balance sheet total (liabilities)65 096.211 135.57423.35362.93315.20
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