KVS Formuepleje ApS — Credit Rating and Financial Key Figures
CVR number: 15471832
Dansgade 15, 8260 Viby J
kristine.vad.sorensen@gmail.com
tel: 86937312
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 116.80 | 1 941.74 | -2.02 | ||
| Employee benefit expenses | - 930.20 | - 581.35 | |||
| Total depreciation | -22.21 | ||||
| EBIT | 164.40 | 1 360.39 | -2.02 | -2.33 | -3.21 |
| Other financial income | 1 147.54 | 153.83 | 337.55 | ||
| Other financial expenses | -3.33 | -10.91 | - 224.94 | -0.03 | |
| Pre-tax profit | 161.07 | 2 497.02 | - 226.96 | 151.46 | 334.33 |
| Income taxes | -35.42 | - 453.02 | 49.93 | -33.32 | -73.55 |
| Net earnings | 125.64 | 2 044.00 | - 177.03 | 118.14 | 260.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 146.69 | ||||
| Tangible assets total | 146.69 | ||||
| Investments total | 48.00 | ||||
| Non-current loans receivable | 415.07 | 2 407.83 | 2 556.53 | 2 828.99 | |
| Long term receivables total | 415.07 | 2 407.83 | 2 556.53 | 2 828.99 | |
| Raw materials and consumables | 96.71 | ||||
| Inventories total | 96.71 | ||||
| Current trade debtors | 80.42 | ||||
| Prepayments and accrued income | 15.74 | ||||
| Current other receivables | 245.20 | 44.39 | 0.12 | 0.12 | 0.12 |
| Current deferred tax assets | 23.65 | 49.93 | 16.61 | ||
| Short term receivables total | 365.00 | 44.39 | 50.05 | 16.73 | 0.12 |
| Cash and bank deposits | 627.46 | 2 635.77 | 64.69 | 1.06 | 1.93 |
| Cash and cash equivalents | 627.46 | 2 635.77 | 64.69 | 1.06 | 1.93 |
| Balance sheet total (assets) | 1 283.86 | 3 095.22 | 2 522.58 | 2 574.32 | 2 831.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 55.30 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 379.66 | 448.10 | 2 433.20 | 2 195.18 | 2 245.82 |
| Profit of the financial year | 125.64 | 2 044.00 | - 177.03 | 118.14 | 260.78 |
| Shareholders equity total | 760.61 | 2 749.31 | 2 515.08 | 2 574.32 | 2 774.10 |
| Provisions | 4.71 | ||||
| Non-current trade creditors | 7.50 | ||||
| Non-current liabilities total | 7.50 | ||||
| Current trade creditors | 89.11 | 24.06 | |||
| Current owed to participating | 0.10 | 0.10 | |||
| Short-term deferred tax liabilities | 291.23 | 56.95 | |||
| Other non-interest bearing current liabilities | 429.34 | 30.53 | |||
| Current liabilities total | 518.55 | 345.92 | 56.95 | ||
| Balance sheet total (liabilities) | 1 283.86 | 3 095.22 | 2 522.58 | 2 574.32 | 2 831.05 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.