V&P ApS — Credit Rating and Financial Key Figures
CVR number: 37853127
Priorgade 3, 9000 Aalborg
jg@vaskogpleje.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 352.61 | 5 310.31 | 2 705.55 | 387.53 | 138.99 |
| Employee benefit expenses | -3 691.55 | -4 397.12 | -2 143.28 | - 735.57 | -83.03 |
| Total depreciation | - 157.59 | - 126.07 | -17.00 | - 153.00 | |
| EBIT | 661.05 | 755.60 | 436.19 | - 365.04 | -97.04 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -9.78 | -19.22 | -16.69 | -2.43 | -0.01 |
| Pre-tax profit | 651.28 | 736.38 | 419.50 | - 367.47 | -96.96 |
| Income taxes | - 143.28 | - 162.00 | -92.29 | ||
| Net earnings | 508.00 | 574.38 | 327.21 | - 367.47 | -96.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 800.10 | 630.37 | 504.29 | 153.00 | |
| Tangible assets total | 800.10 | 630.37 | 504.29 | 153.00 | |
| Investments total | 408.89 | 57.98 | 57.98 | ||
| Non-current other receivables | 2 000.00 | 2 020.17 | |||
| Long term receivables total | 2 000.00 | 2 020.17 | |||
| Inventories total | |||||
| Current other receivables | 232.03 | 2 132.01 | 2 099.46 | ||
| Short term receivables total | 232.03 | 2 132.01 | 2 099.46 | ||
| Cash and bank deposits | 822.69 | 900.62 | 656.20 | 484.90 | 10.51 |
| Cash and cash equivalents | 822.69 | 900.62 | 656.20 | 484.90 | 10.51 |
| Balance sheet total (assets) | 2 263.71 | 3 720.97 | 3 317.93 | 2 637.90 | 2 030.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 020.14 | 1 528.14 | 2 102.52 | 2 424.63 | 2 062.26 |
| Profit of the financial year | 508.00 | 574.38 | 327.21 | - 367.47 | -96.96 |
| Shareholders equity total | 1 578.14 | 2 152.52 | 2 479.73 | 2 107.16 | 2 015.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 141.53 | 1 208.64 | 619.47 | 479.40 | |
| Current owed to participating | 15.00 | ||||
| Short-term deferred tax liabilities | 226.11 | 162.00 | 106.20 | ||
| Other non-interest bearing current liabilities | 317.92 | 197.81 | 112.53 | 51.33 | 0.38 |
| Current liabilities total | 685.57 | 1 568.45 | 838.20 | 530.73 | 15.38 |
| Balance sheet total (liabilities) | 2 263.71 | 3 720.97 | 3 317.93 | 2 637.90 | 2 030.69 |
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