VS6C ApS — Credit Rating and Financial Key Figures
CVR number: 32837271
Industrivej 59, 9600 Aars
kimkristianjensen@icloud.com
tel: 96982362
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 134.24 | - 340.01 | -57.14 | - 324.83 | -18.69 |
| Total depreciation | - 257.03 | -4 218.45 | -50.00 | -50.00 | |
| EBIT | - 122.79 | -4 558.46 | - 107.14 | - 374.83 | -18.69 |
| Other financial income | 1.16 | 1.57 | |||
| Other financial expenses | - 178.49 | -53.52 | - 133.09 | -35.03 | -0.80 |
| Reduction non-current investment assets | -2 899.13 | ||||
| Pre-tax profit | - 301.27 | -4 611.98 | - 239.07 | -3 308.98 | -17.93 |
| Income taxes | 38.74 | 12.61 | 120.76 | ||
| Net earnings | - 262.53 | -4 599.37 | - 239.07 | -3 188.22 | -17.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 925.24 | 1 000.00 | |||
| Machinery and equipment | 46.66 | ||||
| Tangible assets total | 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 amounts owed by group member comp. | 105.95 | ||||
| Current other receivables | 29.10 | 302.34 | |||
| Current deferred tax assets | 167.97 | 12.61 | 120.76 | ||
| Short term receivables total | 167.97 | 41.71 | 302.34 | 120.76 | 105.95 |
| Cash and bank deposits | 127.49 | 50.40 | 294.31 | 76.81 | 71.50 |
| Cash and cash equivalents | 127.49 | 50.40 | 294.31 | 76.81 | 71.50 |
| Balance sheet total (assets) | 12 267.36 | 8 467.36 | 3 565.77 | 197.58 | 177.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 493.87 | 6 231.34 | 1 631.97 | 3 210.99 | 22.77 |
| Profit of the financial year | - 262.53 | -4 599.37 | - 239.07 | -3 188.22 | -17.93 |
| Shareholders equity total | 6 356.34 | 1 756.97 | 1 517.90 | 147.77 | 129.84 |
| Non-current loans from credit institutions | 5 773.69 | 5 773.69 | |||
| Non-current liabilities total | 5 773.69 | 5 773.69 | |||
| Current trade creditors | 16.73 | 218.10 | 18.00 | 23.00 | 20.00 |
| Current owed to participating | 26.41 | 26.81 | 27.61 | ||
| Current owed to group member | 106.93 | 718.57 | 2 003.46 | ||
| Other non-interest bearing current liabilities | 13.66 | 0.02 | |||
| Current liabilities total | 137.33 | 936.69 | 2 047.87 | 49.81 | 47.61 |
| Balance sheet total (liabilities) | 12 267.36 | 8 467.36 | 3 565.77 | 197.58 | 177.45 |
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