VBE 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41474319
Vesterbrogade 148 G, 1620 København V
info@vesterbro-ejendomsservice.dk
tel: 25384767
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 780.03 | 820.09 | 928.18 | 901.95 | 899.41 |
| Employee benefit expenses | - 393.74 | - 391.03 | - 463.84 | - 541.86 | - 737.15 |
| Total depreciation | -78.42 | -78.42 | -78.42 | -78.42 | -78.43 |
| EBIT | 307.86 | 350.63 | 385.91 | 281.67 | 83.83 |
| Other financial income | 6.64 | 30.88 | 4.66 | 15.06 | 39.42 |
| Other financial expenses | -5.86 | -15.69 | -76.86 | -3.08 | -2.50 |
| Pre-tax profit | 308.64 | 365.82 | 313.71 | 293.65 | 120.75 |
| Income taxes | -89.70 | -98.98 | -86.41 | - 126.38 | -29.87 |
| Net earnings | 218.94 | 266.85 | 227.30 | 167.26 | 90.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 431.14 | 359.29 | 287.43 | 215.57 | 143.71 |
| Intangible assets total | 431.14 | 359.29 | 287.43 | 215.57 | 143.71 |
| Machinery and equipment | 26.27 | 19.70 | 13.14 | 6.57 | |
| Tangible assets total | 26.27 | 19.70 | 13.14 | 6.57 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 129.57 | 148.62 | 132.25 | 208.96 | 151.69 |
| Prepayments and accrued income | 1.35 | 0.75 | 8.16 | ||
| Current other receivables | 18.25 | ||||
| Current deferred tax assets | 1.44 | 8.16 | |||
| Short term receivables total | 129.57 | 150.06 | 141.75 | 209.71 | 178.10 |
| Other current investments | 100.05 | 491.07 | 108.38 | 101.27 | 174.90 |
| Cash and bank deposits | 635.95 | 184.94 | 884.57 | 1 085.05 | 1 114.31 |
| Cash and cash equivalents | 736.00 | 676.01 | 992.95 | 1 186.31 | 1 289.21 |
| Balance sheet total (assets) | 1 322.98 | 1 205.07 | 1 435.26 | 1 618.16 | 1 611.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 515.97 | 677.71 | 885.66 | 1 051.96 | 1 151.72 |
| Profit of the financial year | 218.94 | 266.85 | 227.30 | 167.26 | 90.88 |
| Shareholders equity total | 831.41 | 1 041.76 | 1 211.86 | 1 320.22 | 1 350.10 |
| Provisions | 0.36 | 0.27 | 46.59 | 31.62 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.87 | ||||
| Current trade creditors | 2.86 | 25.66 | 11.86 | 9.65 | 2.98 |
| Current owed to participating | 63.14 | 19.12 | |||
| Short-term deferred tax liabilities | 89.34 | 35.61 | 0.21 | ||
| Other non-interest bearing current liabilities | 335.87 | 118.25 | 211.54 | 206.10 | 207.24 |
| Current liabilities total | 491.21 | 163.04 | 223.40 | 251.35 | 229.30 |
| Balance sheet total (liabilities) | 1 322.98 | 1 205.07 | 1 435.26 | 1 618.16 | 1 611.02 |
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