Vurderingskompagniet ApS — Credit Rating and Financial Key Figures
CVR number: 39632764
Uggeløse Bygade 68, 3540 Lynge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 126.67 | 478.68 | 828.91 | ||
| External services | -41.28 | -94.83 | - 133.31 | ||
| Gross profit | 79.87 | 14.87 | 85.39 | 383.84 | 695.61 |
| Employee benefit expenses | -43.89 | -35.80 | -31.62 | - 339.75 | - 556.92 |
| EBIT | 35.98 | -20.93 | 53.77 | 44.10 | 138.69 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.42 | -1.18 | -0.10 | -0.32 | -0.47 |
| Pre-tax profit | 35.56 | -22.11 | 53.68 | 43.78 | 138.22 |
| Income taxes | -9.92 | 3.30 | -11.81 | -9.63 | -30.41 |
| Net earnings | 25.63 | -18.81 | 41.87 | 34.15 | 107.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.00 | 12.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 76.40 | 106.40 | 150.00 | ||
| Inventories total | 76.40 | 106.40 | 150.00 | ||
| Current trade debtors | 14.81 | -0.47 | |||
| Current deferred tax assets | 3.30 | 3.30 | |||
| Short term receivables total | 3.30 | 3.30 | 14.81 | -0.47 | |
| Cash and bank deposits | 76.85 | 37.48 | 49.80 | 68.67 | 211.64 |
| Cash and cash equivalents | 76.85 | 37.48 | 49.80 | 68.67 | 211.64 |
| Balance sheet total (assets) | 76.85 | 40.78 | 129.50 | 201.88 | 373.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.03 | -12.34 | -31.14 | 26.98 | 61.13 |
| Profit of the financial year | 25.63 | -18.81 | 41.87 | 34.15 | 107.81 |
| Shareholders equity total | 27.66 | 8.86 | 50.72 | 101.13 | 208.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 12.91 | |||
| Current owed to participating | 0.76 | 51.80 | 24.10 | 48.72 | |
| Short-term deferred tax liabilities | 9.92 | 11.81 | 12.66 | 32.87 | |
| Other non-interest bearing current liabilities | 34.52 | 31.93 | 2.25 | 63.99 | 82.63 |
| Current liabilities total | 49.19 | 31.93 | 78.77 | 100.75 | 164.23 |
| Balance sheet total (liabilities) | 76.85 | 40.78 | 129.50 | 201.88 | 373.17 |
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