V17 ApS — Credit Rating and Financial Key Figures
CVR number: 39903946
Stenvendervej 2, Studstrup 8541 Skødstrup
mhauerbach@hotmail.com
tel: 23454291
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 161.97 | ||||
| External services | - 115.68 | -0.96 | 196.66 | ||
| Gross profit | 46.29 | -0.96 | 196.66 | - 116.41 | - 113.38 |
| Employee benefit expenses | -26.25 | ||||
| Total depreciation | - 199.63 | ||||
| EBIT | - 153.34 | -0.96 | 196.66 | - 116.41 | - 139.64 |
| Other financial expenses | -0.37 | -0.19 | -0.09 | -1.67 | |
| Pre-tax profit | - 153.71 | -1.15 | 196.57 | - 116.41 | - 141.30 |
| Income taxes | -42.86 | 30.75 | |||
| Net earnings | - 153.71 | -1.15 | 153.71 | - 116.41 | - 110.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 64.37 | |||
| Current amounts owed by group member comp. | 116.41 | |||
| Current other receivables | 6.40 | |||
| Current deferred tax assets | 30.75 | |||
| Short term receivables total | 6.40 | 116.41 | 95.12 | |
| Cash and bank deposits | 77.63 | 37.84 | ||
| Cash and cash equivalents | 77.63 | 37.84 | ||
| Balance sheet total (assets) | 84.03 | 37.84 | 116.41 | 95.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 67.56 | -86.15 | -87.30 | 66.41 | -50.00 |
| Profit of the financial year | - 153.71 | -1.15 | 153.71 | - 116.41 | - 110.55 |
| Shareholders equity total | -36.15 | -37.30 | 116.41 | - 110.55 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.42 | ||||
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 25.00 | 105.20 | |||
| Other non-interest bearing current liabilities | 95.18 | 75.15 | 89.04 | ||
| Current liabilities total | 120.18 | 75.15 | 205.67 | ||
| Balance sheet total (liabilities) | 84.03 | 37.84 | 116.41 | 95.12 |
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