B VSO 19 ApS — Credit Rating and Financial Key Figures
CVR number: 41000368
Hasselholtvej 19, Ål 7830 Vinderup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -56.67 | -27.37 | -30.18 | -21.93 |
| EBIT | -6.25 | -56.67 | -27.37 | -30.18 | -21.93 |
| Other financial income | 596.77 | 1 815.44 | 111.14 | 1 971.65 | |
| Other financial expenses | -41.45 | -1 900.40 | -36.85 | ||
| Pre-tax profit | -6.25 | 540.10 | 1 746.62 | -1 819.44 | 1 912.88 |
| Net earnings | -6.25 | 540.10 | 1 746.62 | -1 819.44 | 1 912.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.00 | ||||
| Current deferred tax assets | 21.59 | ||||
| Short term receivables total | 40.00 | 21.59 | |||
| Other current investments | 6 946.94 | 8 683.15 | 6 840.40 | 8 694.15 | |
| Cash and bank deposits | 6 450.00 | 88.33 | 14.24 | 1.12 | 2.51 |
| Cash and cash equivalents | 6 450.00 | 7 035.28 | 8 697.39 | 6 841.51 | 8 696.66 |
| Balance sheet total (assets) | 6 490.00 | 7 056.86 | 8 697.39 | 6 841.51 | 8 696.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 500.00 | ||||
| Other reserves | -2 500.00 | ||||
| Retained earnings | 6 440.00 | 6 433.75 | 4 473.85 | 6 220.48 | 4 401.03 |
| Profit of the financial year | -6.25 | 540.10 | 1 746.62 | -1 819.44 | 1 912.88 |
| Shareholders equity total | 6 483.75 | 7 023.85 | 6 270.48 | 4 451.03 | 6 363.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 718.91 | 767.47 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 26.76 | 26.76 | 1 616.76 | 2 326.50 | |
| Other non-interest bearing current liabilities | 675.00 | ||||
| Current liabilities total | 6.25 | 33.01 | 2 426.91 | 2 390.48 | 2 332.75 |
| Balance sheet total (liabilities) | 6 490.00 | 7 056.86 | 8 697.39 | 6 841.51 | 8 696.66 |
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