VV ENTREPRENØR ApS
CVR number: 32785158
Tingvej 55, 8543 Hornslet
uffe@vv-aps.dk
tel: 86995484
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 392.98 | 1 567.35 | |||
Costs of management | -96.39 | ||||
Other operating expenses | -1 170.29 | -1 438.85 | |||
EBIT | 126.30 | 128.50 | - 143.28 | 59.68 | -66.10 |
Other financial expenses | -28.52 | -31.14 | -32.43 | -33.59 | -31.03 |
Pre-tax profit | 97.79 | 97.36 | - 175.71 | 26.09 | -97.14 |
Net earnings | 97.79 | 97.36 | - 175.71 | 26.09 | -97.14 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 28.00 | 28.00 | 22.68 | 26.66 | 26.66 |
Inventories total | 28.00 | 28.00 | 22.68 | 26.66 | 26.66 |
Current trade debtors | 317.48 | 500.04 | 327.19 | 296.61 | 290.43 |
Short term receivables total | 317.48 | 500.04 | 327.19 | 296.61 | 290.43 |
Cash and bank deposits | 5.20 | 98.25 | 158.45 | ||
Cash and cash equivalents | 5.20 | 98.25 | 158.45 | ||
Balance sheet total (assets) | 350.68 | 528.04 | 448.12 | 481.72 | 317.09 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 20.17 | 131.87 | 277.49 | 110.53 | 161.75 |
Profit of the financial year | 97.79 | 97.36 | - 175.71 | 26.09 | -97.14 |
Shareholders equity total | 197.95 | 309.23 | 181.78 | 216.62 | 144.62 |
Non-current liabilities total | |||||
Current loans from credit institutions | 39.04 | 53.28 | |||
Current trade creditors | 49.50 | 27.39 | 128.32 | 128.31 | |
Other non-interest bearing current liabilities | 103.23 | 152.38 | 138.03 | 136.79 | 119.19 |
Current liabilities total | 152.73 | 218.81 | 266.34 | 265.10 | 172.48 |
Balance sheet total (liabilities) | 350.68 | 528.04 | 448.12 | 481.72 | 317.09 |
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