VL 52 ApS — Credit Rating and Financial Key Figures
CVR number: 40488235
Skovagervej 10, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 712.00 | 711.00 | 661.00 | 566.00 | 362.30 |
| Reduction in value of non-current assets | - 579.00 | - 365.00 | |||
| EBIT | 712.00 | 711.00 | 661.00 | -13.00 | -2.70 |
| Other financial income | 4.00 | 2.02 | |||
| Other financial expenses | -4.00 | -2.00 | -6.00 | ||
| Pre-tax profit | 708.00 | 709.00 | 665.00 | -19.00 | -0.68 |
| Income taxes | - 156.00 | - 156.00 | - 145.00 | - 125.00 | -80.41 |
| Net earnings | 552.00 | 553.00 | 520.00 | - 144.00 | -81.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 177.00 | 10 742.00 | 10 894.00 | 10 673.00 | 10 197.11 |
| Tangible assets total | 10 177.00 | 10 742.00 | 10 894.00 | 10 673.00 | 10 197.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.00 | 70.00 | |||
| Prepayments and accrued income | 900.00 | 2 100.00 | 2 700.00 | 2 700.00 | 2 700.00 |
| Current other receivables | 172.00 | 72.47 | |||
| Short term receivables total | 1 128.00 | 2 170.00 | 2 700.00 | 2 700.00 | 2 772.47 |
| Cash and bank deposits | 650.00 | 158.00 | 45.00 | 91.00 | 203.09 |
| Cash and cash equivalents | 650.00 | 158.00 | 45.00 | 91.00 | 203.09 |
| Balance sheet total (assets) | 11 955.00 | 13 070.00 | 13 639.00 | 13 464.00 | 13 172.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 9 555.00 | 10 107.00 | 10 660.00 | 11 179.00 | 11 035.30 |
| Profit of the financial year | 552.00 | 553.00 | 520.00 | - 144.00 | -81.09 |
| Shareholders equity total | 10 607.00 | 11 160.00 | 11 680.00 | 11 535.00 | 11 454.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 288.00 | 12.00 | 12.00 | 12.00 | 12.01 |
| Short-term deferred tax liabilities | 156.00 | 155.00 | 123.00 | 80.41 | |
| Other non-interest bearing current liabilities | 904.00 | 1 743.00 | 1 824.00 | 1 917.00 | 1 626.04 |
| Current liabilities total | 1 348.00 | 1 910.00 | 1 959.00 | 1 929.00 | 1 718.47 |
| Balance sheet total (liabilities) | 11 955.00 | 13 070.00 | 13 639.00 | 13 464.00 | 13 172.67 |
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