VS6C ApS
CVR number: 32837271
Industrivej 59, 9600 Aars
kimkristianjensen@icloud.com
tel: 96982362
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 189.98 | 134.24 | - 340.01 | -57.14 | - 324.83 |
| Total depreciation | - 285.36 | - 257.03 | -4 218.45 | -50.00 | -50.00 |
| EBIT | -95.38 | - 122.79 | -4 558.46 | - 107.14 | - 374.83 |
| Other financial income | 1.16 | ||||
| Other financial expenses | - 157.69 | - 178.49 | -53.52 | - 133.09 | -35.03 |
| Reduction non-current investment assets | -2 899.13 | ||||
| Pre-tax profit | - 253.07 | - 301.27 | -4 611.98 | - 239.07 | -3 308.98 |
| Income taxes | 129.23 | 38.74 | 12.61 | 120.76 | |
| Net earnings | - 123.84 | - 262.53 | -4 599.37 | - 239.07 | -3 188.22 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 112.06 | 11 925.24 | 1 000.00 | ||
| Machinery and equipment | 72.33 | 46.66 | |||
| Tangible assets total | 12 184.39 | 11 971.90 | 1 000.00 | ||
| Investments total | |||||
| Non-current loans receivable | 750.00 | 2 019.13 | |||
| Long term receivables total | 750.00 | 2 019.13 | |||
| Other stocks | 6 625.25 | 950.00 | |||
| Inventories total | 6 625.25 | 950.00 | |||
| Current other receivables | 29.10 | 302.34 | |||
| Current deferred tax assets | 129.23 | 167.97 | 12.61 | 120.76 | |
| Short term receivables total | 129.23 | 167.97 | 41.71 | 302.34 | 120.76 |
| Cash and bank deposits | 158.40 | 127.49 | 50.40 | 294.31 | 76.81 |
| Cash and cash equivalents | 158.40 | 127.49 | 50.40 | 294.31 | 76.81 |
| Balance sheet total (assets) | 12 472.02 | 12 267.36 | 8 467.36 | 3 565.77 | 197.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 617.71 | 6 493.87 | 6 231.34 | 1 631.97 | 3 210.99 |
| Profit of the financial year | - 123.84 | - 262.53 | -4 599.37 | - 239.07 | -3 188.22 |
| Shareholders equity total | 6 618.87 | 6 356.34 | 1 756.97 | 1 517.90 | 147.77 |
| Non-current loans from credit institutions | 5 643.15 | 5 773.69 | 5 773.69 | ||
| Non-current liabilities total | 5 643.15 | 5 773.69 | 5 773.69 | ||
| Current trade creditors | 12.39 | 16.73 | 218.10 | 18.00 | 23.00 |
| Current owed to participating | 26.41 | 26.81 | |||
| Current owed to group member | 187.07 | 106.93 | 718.57 | 2 003.46 | |
| Other non-interest bearing current liabilities | 10.54 | 13.66 | 0.02 | ||
| Current liabilities total | 210.00 | 137.33 | 936.69 | 2 047.87 | 49.81 |
| Balance sheet total (liabilities) | 12 472.02 | 12 267.36 | 8 467.36 | 3 565.77 | 197.58 |
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