VACA Amager ApS — Credit Rating and Financial Key Figures
CVR number: 43311891
Øresundsvej 1, 2300 København S
isma@vaca.dk
tel: 61316568
www.vaca.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 549.81 | |
| Wages and salaries | - 443.02 | |
| EBIT | 106.79 | |
| Other financial income | 22.00 | |
| Other financial expenses | -21.36 | |
| Pre-tax profit | 0.64 | 106.79 |
| Net earnings | 0.64 | 106.79 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 628.00 | |
| Machinery and equipment | 290.00 | |
| Tangible assets total | 918.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 71.23 | |
| Current other receivables | 600.00 | |
| Short term receivables total | 600.00 | 71.23 |
| Cash and bank deposits | 12.84 | 164.63 |
| Cash and cash equivalents | 12.84 | 164.63 |
| Balance sheet total (assets) | 612.84 | 1 153.87 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.64 | |
| Profit of the financial year | 0.64 | 106.79 |
| Shareholders equity total | 40.64 | 147.43 |
| Non-current liabilities total | ||
| Current trade creditors | 776.48 | |
| Current owed to participating | 572.20 | 3.27 |
| Other non-interest bearing current liabilities | 226.70 | |
| Current liabilities total | 572.20 | 1 006.44 |
| Balance sheet total (liabilities) | 612.84 | 1 153.87 |
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