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VJ Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40408118
Ådalsparkvej 63, 2970 Hørsholm
Info@vj-gulvservice.dk
tel: 60884442
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 778.05 | 1 202.55 | 53.63 | 289.21 | 819.90 |
| Employee benefit expenses | - 674.30 | - 428.77 | -45.40 | ||
| Other operating expenses | -8.20 | ||||
| Total depreciation | -9.18 | -8.76 | -12.25 | -12.25 | |
| EBIT | 94.57 | 756.81 | 8.23 | 276.96 | 807.65 |
| Other financial income | 5.40 | 1.21 | |||
| Other financial expenses | -7.16 | -23.33 | -10.78 | -1.96 | -0.03 |
| Pre-tax profit | 87.41 | 733.48 | -2.54 | 280.39 | 808.83 |
| Income taxes | -19.22 | - 165.26 | -1.66 | -63.21 | - 180.64 |
| Net earnings | 68.19 | 568.22 | -4.20 | 217.19 | 628.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 104.70 | 1 092.44 | |||
| Machinery and equipment | 82.62 | 30.66 | |||
| Tangible assets total | 82.62 | 30.66 | 1 104.70 | 1 092.44 | |
| Investments total | 9.84 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.81 | ||||
| Inventories total | 20.81 | ||||
| Current trade debtors | 137.06 | 44.84 | 26.09 | 327.23 | 223.03 |
| Prepayments and accrued income | 11.00 | 5.14 | |||
| Current other receivables | 627.15 | 77.00 | 8.63 | ||
| Current deferred tax assets | 88.00 | 51.15 | |||
| Short term receivables total | 775.21 | 126.98 | 122.72 | 327.23 | 274.18 |
| Cash and bank deposits | 570.27 | 1 740.72 | 1 313.41 | 212.47 | 740.49 |
| Cash and cash equivalents | 570.27 | 1 740.72 | 1 313.41 | 212.47 | 740.49 |
| Balance sheet total (assets) | 1 448.91 | 1 908.21 | 1 436.13 | 1 644.39 | 2 107.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 775.95 | 726.34 | 1 172.55 | 1 033.35 | 1 091.74 |
| Profit of the financial year | 68.19 | 568.22 | -4.20 | 217.19 | 628.18 |
| Shareholders equity total | 1 008.54 | 1 462.35 | 1 340.35 | 1 435.54 | 1 928.73 |
| Provisions | 3.03 | 1.16 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.96 | ||||
| Current trade creditors | 0.74 | 0.97 | 0.37 | ||
| Current owed to participating | 108.30 | 114.40 | 0.13 | 0.13 | 0.13 |
| Short-term deferred tax liabilities | 201.78 | 126.13 | 46.82 | 63.21 | |
| Other non-interest bearing current liabilities | 126.52 | 203.19 | 48.46 | 143.55 | 178.26 |
| Current liabilities total | 437.34 | 444.70 | 95.78 | 208.85 | 178.39 |
| Balance sheet total (liabilities) | 1 448.91 | 1 908.21 | 1 436.13 | 1 644.39 | 2 107.12 |
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