Vamoz ApS — Credit Rating and Financial Key Figures
CVR number: 43033654
Baneledet 11, 2830 Virum
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -47.17 | ||
| Gross profit | -47.17 | 535.37 | 718.94 |
| Employee benefit expenses | - 321.59 | - 537.98 | |
| Total depreciation | -25.17 | - 105.29 | - 148.81 |
| EBIT | -72.33 | 108.49 | 32.15 |
| Other financial expenses | -0.30 | -2.93 | 14.95 |
| Pre-tax profit | -72.64 | 105.56 | 47.10 |
| Income taxes | -10.36 | ||
| Net earnings | -72.64 | 105.56 | 36.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 50.33 | 25.17 | 892.85 |
| Tangible assets total | 50.33 | 25.17 | 892.85 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 67.50 | 29.93 | 53.45 |
| Current owed by particip. interest comp. | 312.60 | ||
| Current other receivables | 30.18 | 370.30 | |
| Short term receivables total | 97.67 | 342.53 | 423.75 |
| Cash and bank deposits | 6.86 | 16.43 | 31.41 |
| Cash and cash equivalents | 6.86 | 16.43 | 31.41 |
| Balance sheet total (assets) | 154.86 | 384.13 | 1 348.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -72.64 | 32.93 | |
| Profit of the financial year | -72.64 | 105.56 | 36.74 |
| Shareholders equity total | -32.64 | 72.93 | 109.66 |
| Non-current liabilities total | |||
| Current trade creditors | 0.43 | 0.43 | |
| Current owed to participating | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 75.00 | ||
| Short-term deferred tax liabilities | 2.28 | ||
| Other non-interest bearing current liabilities | 175.00 | 223.27 | 1 223.13 |
| Current liabilities total | 187.50 | 311.20 | 1 238.34 |
| Balance sheet total (liabilities) | 154.86 | 384.13 | 1 348.00 |
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