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VB 21B, Odense ApS — Credit Rating and Financial Key Figures
CVR number: 39174936
Edisonsvej 3, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 342.00 | 434.00 | 430.00 | 316.00 | 431.16 |
| Reduction in value of non-current assets | - 900.00 | 429.00 | 308.00 | 2.00 | 2 263.97 |
| EBIT | - 558.00 | 863.00 | 738.00 | 318.00 | 2 695.13 |
| Other financial income | 25.00 | 27.00 | 39.00 | 65.00 | 64.97 |
| Other financial expenses | -30.00 | -25.00 | - 210.00 | - 412.00 | - 348.06 |
| Pre-tax profit | - 563.00 | 865.00 | 567.00 | -29.00 | 2 412.04 |
| Income taxes | 124.00 | - 191.00 | - 125.00 | 12.00 | - 530.65 |
| Net earnings | - 439.00 | 674.00 | 442.00 | -17.00 | 1 881.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 773.00 | 12 545.00 | 12 853.00 | 12 855.00 | 15 119.65 |
| Tangible assets total | 11 773.00 | 12 545.00 | 12 853.00 | 12 855.00 | 15 119.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 370.00 | 1 377.00 | 1 535.00 | 1 577.00 | 1 656.92 |
| Prepayments and accrued income | 10.00 | 10.00 | 5.00 | 5.00 | 6.19 |
| Current other receivables | 5.00 | 126.63 | |||
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 1 380.00 | 1 387.00 | 1 540.00 | 1 599.00 | 1 789.74 |
| Cash and bank deposits | 74.00 | 2.00 | 17.00 | 0.46 | |
| Cash and cash equivalents | 74.00 | 2.00 | 17.00 | 0.46 | |
| Balance sheet total (assets) | 13 227.00 | 13 934.00 | 14 410.00 | 14 454.00 | 16 909.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 355.00 | 2 917.00 | 3 590.00 | 4 033.00 | 4 015.18 |
| Profit of the financial year | - 439.00 | 674.00 | 442.00 | -17.00 | 1 881.39 |
| Shareholders equity total | 2 966.00 | 3 641.00 | 4 082.00 | 4 066.00 | 5 946.58 |
| Provisions | 734.00 | 835.00 | 908.00 | 907.00 | 1 416.20 |
| Non-current loans from credit institutions | 9 172.00 | 9 089.00 | 9 058.00 | 9 007.00 | 8 940.59 |
| Non-current liabilities total | 9 172.00 | 9 089.00 | 9 058.00 | 9 007.00 | 8 940.59 |
| Current loans from credit institutions | 93.00 | 78.00 | 48.00 | 50.00 | 64.00 |
| Current trade creditors | 6.00 | 0.44 | |||
| Current owed to group member | 58.00 | 213.00 | 314.64 | ||
| Short-term deferred tax liabilities | 69.00 | 90.00 | 52.00 | 21.85 | |
| Other non-interest bearing current liabilities | 193.00 | 201.00 | 204.00 | 205.00 | 205.55 |
| Current liabilities total | 355.00 | 369.00 | 362.00 | 474.00 | 606.47 |
| Balance sheet total (liabilities) | 13 227.00 | 13 934.00 | 14 410.00 | 14 454.00 | 16 909.84 |
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