VIP Service ApS — Credit Rating and Financial Key Figures
CVR number: 37845922
Maglebjergvej 6, 2800 Kongens Lyngby
vipserviceaps@hotmail.com
tel: 28738242
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 410.38 | 1 602.52 | 1 368.85 | 3 016.88 | |
| Employee benefit expenses | -1 212.20 | -1 702.36 | -1 921.46 | -1 209.88 | -2 539.92 |
| Other operating expenses | -87.52 | ||||
| Total depreciation | -32.50 | -32.50 | -32.50 | -68.63 | |
| EBIT | 198.18 | 78.55 | - 351.44 | 126.46 | 320.81 |
| Other financial expenses | -21.08 | ||||
| Pre-tax profit | 198.18 | 78.55 | - 351.44 | 126.46 | 299.73 |
| Income taxes | -43.60 | -17.28 | 77.32 | ||
| Net earnings | 154.58 | 61.27 | - 274.12 | 126.46 | 299.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 97.50 | 65.00 | 32.50 | 18.00 | |
| Tangible assets total | 97.50 | 65.00 | 32.50 | 18.00 | |
| Investments total | 7.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.38 | ||||
| Current other receivables | 72.50 | 61.63 | |||
| Current deferred tax assets | 6.00 | 83.32 | 83.32 | 83.32 | |
| Short term receivables total | 21.38 | 6.00 | 155.82 | 144.94 | 83.32 |
| Cash and bank deposits | 741.35 | 825.84 | 31.39 | 117.23 | 663.37 |
| Cash and cash equivalents | 741.35 | 825.84 | 31.39 | 117.23 | 663.37 |
| Balance sheet total (assets) | 860.22 | 896.84 | 219.71 | 269.17 | 764.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 133.42 | 288.00 | 349.27 | 75.15 | 201.61 |
| Profit of the financial year | 154.58 | 61.27 | - 274.12 | 126.46 | 299.73 |
| Shareholders equity total | 338.00 | 399.27 | 125.15 | 251.61 | 551.35 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.56 | ||||
| Short-term deferred tax liabilities | 17.28 | ||||
| Other non-interest bearing current liabilities | 522.22 | 480.28 | 94.56 | 213.35 | |
| Current liabilities total | 522.22 | 497.56 | 94.56 | 17.56 | 213.35 |
| Balance sheet total (liabilities) | 860.22 | 896.84 | 219.71 | 269.17 | 764.69 |
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