Fælles NewCo ApS — Credit Rating and Financial Key Figures
CVR number: 43145819
Nørre Søgade 35, 1370 København K
info@vmas.dk
tel: 33349000
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 356.51 | - 103.19 |
Total depreciation | -4 646.66 | -6 195.54 |
EBIT | -5 003.16 | -6 298.73 |
Other financial expenses | - 460.86 | - 987.09 |
Net income from associates (fin.) | 8 848.48 | 11 813.87 |
Pre-tax profit | 3 384.45 | 4 528.05 |
Income taxes | 93.14 | 239.87 |
Net earnings | 3 477.59 | 4 767.92 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 79 201.82 | 74 820.15 |
Investments total | 79 201.82 | 74 820.15 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 28.13 | |
Current other receivables | 0.15 | |
Current deferred tax assets | 93.14 | 2 865.30 |
Short term receivables total | 93.14 | 2 893.58 |
Cash and bank deposits | 65.13 | 4 297.22 |
Cash and cash equivalents | 65.13 | 4 297.22 |
Balance sheet total (assets) | 79 360.09 | 82 010.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 550.00 | 550.00 |
Other reserves | 4 201.82 | 9 820.15 |
Retained earnings | 50 248.18 | 48 107.44 |
Profit of the financial year | 3 477.59 | 4 767.92 |
Shareholders equity total | 58 477.59 | 63 245.51 |
Non-current loans from credit institutions | 16 040.00 | 12 040.00 |
Non-current liabilities total | 16 040.00 | 12 040.00 |
Current loans from credit institutions | 4 000.00 | 4 000.00 |
Current trade creditors | 100.00 | |
Current owed to group member | 842.50 | |
Short-term deferred tax liabilities | 2 625.44 | |
Current liabilities total | 4 842.50 | 6 725.44 |
Balance sheet total (liabilities) | 79 360.09 | 82 010.95 |
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