VIP BOGFØRING ApS — Credit Rating and Financial Key Figures
CVR number: 31468264
Kuskevænget 12, 4390 Vipperød
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 87.66 | 88.61 | 79.59 |
| Employee benefit expenses | - 104.46 | -81.30 | -70.87 |
| Total depreciation | -3.71 | ||
| EBIT | -20.51 | 7.31 | 8.73 |
| Other financial expenses | -1.25 | ||
| Pre-tax profit | -21.76 | 7.31 | 8.73 |
| Income taxes | 4.46 | -2.00 | -15.00 |
| Net earnings | -17.30 | 5.31 | -6.27 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 61.66 | 42.53 | 36.69 |
| Current deferred tax assets | 17.00 | 15.00 | |
| Short term receivables total | 78.66 | 57.53 | 36.69 |
| Cash and bank deposits | 151.72 | 197.73 | 183.67 |
| Cash and cash equivalents | 151.72 | 197.73 | 183.67 |
| Balance sheet total (assets) | 230.38 | 255.26 | 220.36 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 75.93 | 58.62 | 63.93 |
| Profit of the financial year | -17.30 | 5.31 | -6.27 |
| Shareholders equity total | 183.62 | 188.93 | 182.66 |
| Non-current liabilities total | |||
| Current trade creditors | 13.50 | 10.50 | 10.78 |
| Current owed to participating | 12.64 | 14.82 | 7.11 |
| Other non-interest bearing current liabilities | 20.61 | 41.01 | 19.81 |
| Current liabilities total | 46.76 | 66.33 | 37.70 |
| Balance sheet total (liabilities) | 230.38 | 255.26 | 220.36 |
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