V BUSINESS DEVELOPMENT A/S
CVR number: 28681011
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17 264.00 | 15 664.00 | 11 049.00 | 7 172.00 | 37.00 |
| External services | 4 095.00 | -3 520.00 | -2 679.00 | -2 711.00 | - 184.00 |
| Gross profit | 13 169.00 | 12 144.00 | 8 370.00 | 4 461.00 | - 147.00 |
| Employee benefit expenses | -11 666.00 | -11 180.00 | -8 729.00 | -4 074.00 | -34.00 |
| EBIT | 1 503.00 | 964.00 | - 359.00 | 387.00 | - 181.00 |
| Other financial income | 87.00 | 113.00 | |||
| Other financial expenses | -24.00 | -35.00 | -91.00 | -73.00 | -32.00 |
| Net income from associates (fin.) | - 826.00 | 25 759.00 | 26 777.00 | 32 550.00 | 38 617.00 |
| Pre-tax profit | 740.00 | 26 688.00 | 26 327.00 | 32 864.00 | 38 517.00 |
| Income taxes | - 849.00 | -72.00 | 732.00 | 8 394.00 | 22.00 |
| Net earnings | - 109.00 | 26 616.00 | 27 059.00 | 41 258.00 | 38 539.00 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 26 260.00 | 42 624.00 | 17 460.00 | 47 418.00 | 62 442.00 |
| Other receivables | 187.00 | 187.00 | 933.00 | 989.00 | 745.00 |
| Investments total | 26 447.00 | 42 811.00 | 18 393.00 | 48 407.00 | 63 187.00 |
| Non-curr. owed by group member comp. | 2 765.00 | ||||
| Long term receivables total | 2 765.00 | ||||
| Inventories total | |||||
| Current trade debtors | 162.00 | 114.00 | |||
| Current amounts owed by group member comp. | 1 694.00 | 29 929.00 | 487.00 | 3 251.00 | 2 862.00 |
| Prepayments and accrued income | 362.00 | ||||
| Current other receivables | 430.00 | 312.00 | 169.00 | 52.00 | |
| Current deferred tax assets | 2 998.00 | 4 994.00 | 19 293.00 | 18 190.00 | |
| Short term receivables total | 5 216.00 | 30 473.00 | 5 793.00 | 22 713.00 | 21 104.00 |
| Cash and bank deposits | 5 292.00 | 10 849.00 | 6 728.00 | 11 637.00 | 6 715.00 |
| Cash and cash equivalents | 5 292.00 | 10 849.00 | 6 728.00 | 11 637.00 | 6 715.00 |
| Balance sheet total (assets) | 36 955.00 | 84 133.00 | 33 679.00 | 82 757.00 | 91 006.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 777.00 | 777.00 | 777.00 | 777.00 | 777.00 |
| Other reserves | 5 121.00 | 7 631.00 | 22 655.00 | ||
| Retained earnings | 24 572.00 | 9 127.00 | -7 909.00 | 9 623.00 | 7 899.00 |
| Profit of the financial year | - 109.00 | 26 616.00 | 27 059.00 | 41 258.00 | 38 539.00 |
| Shareholders equity total | 25 240.00 | 41 641.00 | 19 927.00 | 59 289.00 | 69 870.00 |
| Provisions | 7 583.00 | 8 403.00 | 7 671.00 | ||
| Non-current other liabilities | 858.00 | 8.00 | |||
| Non-current liabilities total | 858.00 | 8.00 | |||
| Current trade creditors | 360.00 | 28.00 | 5.00 | 100.00 | |
| Current owed to group member | 7.00 | 1 057.00 | |||
| Short-term deferred tax liabilities | 30 016.00 | 4 994.00 | 22 719.00 | 21 059.00 | |
| Other non-interest bearing current liabilities | 3 765.00 | 2 130.00 | 1 074.00 | 649.00 | 77.00 |
| Current liabilities total | 4 132.00 | 33 231.00 | 6 073.00 | 23 468.00 | 21 136.00 |
| Balance sheet total (liabilities) | 36 955.00 | 84 133.00 | 33 679.00 | 82 757.00 | 91 006.00 |
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