V BUSINESS DEVELOPMENT A/S — Credit Rating and Financial Key Figures
CVR number: 28681011
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 37.00 | |
| External services | - 184.00 | - 505.00 |
| Gross profit | - 147.00 | - 505.00 |
| Employee benefit expenses | -34.00 | |
| EBIT | - 181.00 | - 505.00 |
| Other financial income | 113.00 | 70.00 |
| Other financial expenses | -32.00 | -2.00 |
| Net income from associates (fin.) | 38 617.00 | 44 504.00 |
| Pre-tax profit | 38 517.00 | 44 067.00 |
| Income taxes | 22.00 | 1 481.00 |
| Net earnings | 38 539.00 | 45 548.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 62 442.00 | 68 003.00 |
| Other receivables | 745.00 | 750.00 |
| Investments total | 63 187.00 | 68 753.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 862.00 | 118.00 |
| Current other receivables | 52.00 | 52.00 |
| Current deferred tax assets | 18 190.00 | 6 257.00 |
| Short term receivables total | 21 104.00 | 6 427.00 |
| Cash and bank deposits | 6 715.00 | 24 078.00 |
| Cash and cash equivalents | 6 715.00 | 24 078.00 |
| Balance sheet total (assets) | 91 006.00 | 99 258.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 777.00 | 777.00 |
| Shares repurchased | 15 000.00 | 46 000.00 |
| Other reserves | 7 655.00 | -17 581.00 |
| Retained earnings | 7 899.00 | -3 249.00 |
| Profit of the financial year | 38 539.00 | 45 548.00 |
| Shareholders equity total | 69 870.00 | 71 495.00 |
| Non-current liabilities total | ||
| Current trade creditors | 165.00 | |
| Current owed to group member | 2 900.00 | |
| Short-term deferred tax liabilities | 21 059.00 | 24 687.00 |
| Other non-interest bearing current liabilities | 77.00 | 11.00 |
| Current liabilities total | 21 136.00 | 27 763.00 |
| Balance sheet total (liabilities) | 91 006.00 | 99 258.00 |
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