V-Spoiler ApS — Credit Rating and Financial Key Figures
CVR number: 37687324
Hvidkærvej 17 D, Højme 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 177.48 | 159.34 | 563.56 | 78.48 | 990.16 |
| Employee benefit expenses | - 444.52 | - 743.84 | - 761.22 | -1 422.15 | |
| Total depreciation | -30.47 | -92.40 | |||
| EBIT | - 177.48 | - 285.18 | - 180.29 | - 713.21 | - 524.38 |
| Other financial income | 50.37 | 5.17 | 0.10 | 2.72 | |
| Other financial expenses | -7.90 | -2.02 | -2.10 | -2.99 | -3.63 |
| Pre-tax profit | - 135.01 | - 282.03 | - 182.39 | - 716.10 | - 525.29 |
| Net earnings | - 135.01 | - 282.03 | - 182.39 | - 716.10 | - 525.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 81.02 | ||||
| Intangible assets total | 81.02 | ||||
| Buildings | 426.63 | 335.21 | |||
| Tangible assets total | 426.63 | 335.21 | |||
| Investments total | 11.70 | 11.70 | |||
| Long term receivables total | |||||
| Finished products/goods | 132.04 | 152.16 | 283.34 | 203.22 | 173.67 |
| Inventories total | 132.04 | 152.16 | 283.34 | 203.22 | 173.67 |
| Current trade debtors | 34.01 | 25.93 | 319.43 | 33.37 | 132.94 |
| Prepayments and accrued income | 7.40 | 29.51 | 3.67 | 10.88 | |
| Current other receivables | 7.77 | 11.13 | 119.93 | ||
| Short term receivables total | 41.78 | 44.46 | 348.95 | 37.03 | 263.76 |
| Cash and bank deposits | 1.07 | 2.17 | 3.72 | 18.93 | 225.42 |
| Cash and cash equivalents | 1.07 | 2.17 | 3.72 | 18.93 | 225.42 |
| Balance sheet total (assets) | 174.89 | 198.79 | 636.01 | 697.51 | 1 090.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 63.20 | ||||
| Retained earnings | - 389.69 | - 524.70 | - 806.74 | - 989.13 | -1 768.43 |
| Profit of the financial year | - 135.01 | - 282.03 | - 182.39 | - 716.10 | - 525.29 |
| Shareholders equity total | - 474.70 | - 756.74 | - 939.13 | -1 655.23 | -2 180.52 |
| Non-current liabilities total | |||||
| Advances received | 49.39 | ||||
| Current trade creditors | 19.25 | 75.09 | 157.74 | 111.78 | 198.89 |
| Other non-interest bearing current liabilities | 630.35 | 880.44 | 1 368.00 | 2 240.97 | 3 072.41 |
| Current liabilities total | 649.60 | 955.53 | 1 575.14 | 2 352.74 | 3 271.30 |
| Balance sheet total (liabilities) | 174.89 | 198.79 | 636.01 | 697.51 | 1 090.78 |
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