Vub ApS — Credit Rating and Financial Key Figures
CVR number: 41105305
Toftevej 2, Tingstrup 7700 Thisted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -3.13 | -3.13 | |
| EBIT | -2.50 | -3.13 | -3.13 | |
| Other financial income | 0.11 | |||
| Other financial expenses | -0.05 | -0.06 | -0.00 | |
| Net income from associates (fin.) | -11.54 | -6.84 | 46.37 | -15.54 |
| Pre-tax profit | -11.59 | -9.40 | 43.24 | -18.57 |
| Income taxes | 1.24 | |||
| Net earnings | -11.59 | -9.40 | 44.48 | -18.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 48.46 | 41.62 | 87.99 | 72.44 |
| Investments total | 48.46 | 41.62 | 87.99 | 72.44 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3.33 | |||
| Current deferred tax assets | 13.22 | |||
| Short term receivables total | 13.22 | 3.33 | ||
| Cash and bank deposits | 9.95 | 7.38 | 4.26 | 1.13 |
| Cash and cash equivalents | 9.95 | 7.38 | 4.26 | 1.13 |
| Balance sheet total (assets) | 58.41 | 49.00 | 105.47 | 76.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 20.00 | |||
| Other reserves | 27.99 | 12.44 | ||
| Retained earnings | 8.40 | -28.98 | 31.04 | |
| Profit of the financial year | -11.59 | -9.40 | 44.48 | -18.57 |
| Shareholders equity total | 48.40 | 39.00 | 83.49 | 64.92 |
| Non-current deferred tax liabilities | 11.98 | |||
| Non-current liabilities total | 11.98 | |||
| Current owed to group member | 10.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 11.98 | |||
| Current liabilities total | 10.00 | 10.00 | 10.00 | 11.98 |
| Balance sheet total (liabilities) | 58.41 | 49.00 | 105.47 | 76.90 |
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