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V85 ApS — Credit Rating and Financial Key Figures
CVR number: 33592396
Juuls Vej 15, 7442 Engesvang
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 127.69 | 3 525.47 | 6 998.86 | 8 347.69 | 8 447.53 |
| Employee benefit expenses | -1 208.50 | -1 402.24 | -3 499.11 | -5 267.14 | -5 656.64 |
| Other operating expenses | - 240.31 | - 203.14 | - 469.78 | -78.57 | -85.17 |
| Total depreciation | - 763.60 | - 512.58 | - 359.74 | - 171.54 | - 106.13 |
| EBIT | 2 915.28 | 1 407.51 | 2 670.23 | 2 830.43 | 2 599.59 |
| Other financial income | 30.53 | 3.84 | 11.19 | 35.55 | 83.89 |
| Other financial expenses | - 295.21 | - 377.53 | - 570.50 | -1 096.00 | -1 570.13 |
| Pre-tax profit | 2 650.60 | 1 033.82 | 2 110.92 | 1 769.98 | 1 113.36 |
| Income taxes | - 639.42 | - 276.22 | - 568.65 | - 567.39 | - 502.85 |
| Net earnings | 2 011.18 | 757.60 | 1 542.27 | 1 202.59 | 610.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 721.59 | 1 622.25 | 840.93 | ||
| Machinery and equipment | 257.55 | 179.09 | 110.20 | 645.95 | 377.00 |
| Tangible assets total | 2 979.14 | 1 801.35 | 951.13 | 645.95 | 377.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 278.50 | 625.35 | 876.88 | ||
| Finished products/goods | 403.82 | 983.43 | |||
| Inventories total | 278.50 | 625.35 | 876.88 | 403.82 | 983.43 |
| Current trade debtors | 1 442.95 | 2 456.20 | 1 846.54 | 2 704.04 | 1 080.25 |
| Current amounts owed by group member comp. | 176.90 | 610.77 | |||
| Prepayments and accrued income | 8 802.87 | 11 429.43 | 15 673.21 | 21 575.82 | 27 029.32 |
| Current other receivables | 3 844.37 | 5 079.04 | 7 307.95 | 11 803.76 | 14 268.38 |
| Short term receivables total | 14 090.19 | 18 964.66 | 24 827.70 | 36 260.50 | 42 988.71 |
| Cash and bank deposits | 41.72 | 162.88 | 51.92 | 114.17 | 275.33 |
| Cash and cash equivalents | 41.72 | 162.88 | 51.92 | 114.17 | 275.33 |
| Balance sheet total (assets) | 17 389.55 | 21 554.24 | 26 707.64 | 37 424.44 | 44 624.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4 275.04 | 6 286.22 | 7 043.82 | 8 586.09 | 9 788.68 |
| Profit of the financial year | 2 011.18 | 757.60 | 1 542.27 | 1 202.59 | 610.50 |
| Shareholders equity total | 6 366.22 | 7 123.82 | 8 666.09 | 9 868.68 | 10 479.18 |
| Provisions | 1 637.02 | 1 913.24 | 2 566.98 | 3 397.66 | 4 173.19 |
| Capital loans | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Non-current loans from credit institutions | 201.83 | 50.82 | 228.06 | 1 016.36 | |
| Non-current other liabilities | 12.30 | 12.71 | 12.71 | ||
| Non-current deferred tax liabilities | 12.71 | 7.60 | |||
| Non-current liabilities total | 1 214.13 | 1 063.52 | 1 240.77 | 1 012.70 | 2 023.96 |
| Current loans from credit institutions | 5 374.63 | 5 967.34 | 6 870.08 | 12 445.24 | 10 298.16 |
| Current trade creditors | 381.74 | 314.78 | 2 777.72 | 5 107.35 | 7 004.34 |
| Current owed to participating | 765.28 | 633.63 | |||
| Current owed to group member | 330.53 | 383.75 | 351.03 | ||
| Other non-interest bearing current liabilities | 2 085.28 | 3 894.44 | 3 495.64 | 3 885.98 | 9 974.43 |
| Accruals and deferred income | 893.36 | 739.33 | 941.55 | 37.57 | |
| Current liabilities total | 8 172.17 | 11 453.65 | 14 233.80 | 23 145.40 | 27 948.13 |
| Balance sheet total (liabilities) | 17 389.55 | 21 554.24 | 26 707.64 | 37 424.44 | 44 624.46 |
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