VVP KOMPLEMENTAR II K/S — Credit Rating and Financial Key Figures
CVR number: 33354746
Strandvejen 58, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 50.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| External services | -43.69 | -42.72 | -45.57 | -38.45 | -45.28 |
| Gross profit | 6.31 | 12.28 | 9.44 | 16.55 | 9.72 |
| Reduction in value of non-current assets | 4 926.43 | 58 222.93 | 17 780.27 | - 158.38 | -3 308.85 |
| EBIT | 4 932.74 | 58 235.21 | 17 789.70 | - 141.83 | -3 299.13 |
| Other financial income | 0.80 | 4.89 | |||
| Other financial expenses | -17.15 | -22.36 | -20.63 | -13.41 | -7.09 |
| Pre-tax profit | 4 915.60 | 58 212.85 | 17 769.87 | - 155.24 | -3 301.33 |
| Net earnings | 4 915.60 | 58 212.85 | 17 769.87 | - 155.24 | -3 301.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 60 077.23 | 22 198.24 | 28 548.30 | 28 391.03 | 25 082.89 |
| Long term receivables total | 60 077.23 | 22 198.24 | 28 548.30 | 28 391.03 | 25 082.89 |
| Inventories total | |||||
| Current other receivables | 50.80 | ||||
| Short term receivables total | 50.80 | ||||
| Cash and bank deposits | 355.68 | 340.31 | 286.20 | 325.15 | 330.56 |
| Cash and cash equivalents | 355.68 | 340.31 | 286.20 | 325.15 | 330.56 |
| Balance sheet total (assets) | 60 432.91 | 22 538.55 | 28 885.30 | 28 716.18 | 25 413.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 53 441.40 | -37 751.33 | 9 030.06 | 26 799.93 | 26 644.69 |
| Profit of the financial year | 4 915.60 | 58 212.85 | 17 769.87 | - 155.24 | -3 301.33 |
| Shareholders equity total | 60 356.99 | 22 461.53 | 28 799.93 | 28 644.69 | 25 343.35 |
| Non-current deferred tax liabilities | 64.55 | 67.52 | 67.43 | 61.49 | 56.09 |
| Non-current liabilities total | 64.55 | 67.52 | 67.43 | 61.49 | 56.09 |
| Other non-interest bearing current liabilities | 11.37 | 9.50 | 17.94 | 10.00 | 14.00 |
| Current liabilities total | 11.37 | 9.50 | 17.94 | 10.00 | 14.00 |
| Balance sheet total (liabilities) | 60 432.91 | 22 538.55 | 28 885.30 | 28 716.18 | 25 413.45 |
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