VF Services Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 37867837
Lyngbyvej 16, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 270.68 | - 303.61 | - 173.72 | - 190.29 | 259.03 |
| Employee benefit expenses | -1 610.93 | - 757.04 | -2.90 | -0.11 | - 209.10 |
| Total depreciation | -37.72 | - 193.58 | - 160.04 | ||
| EBIT | -1 377.97 | -1 254.23 | - 176.63 | - 190.40 | - 110.12 |
| Other financial income | 0.03 | 0.10 | 3.12 | ||
| Other financial expenses | -50.68 | - 122.15 | - 135.52 | - 203.31 | - 286.72 |
| Pre-tax profit | -1 428.65 | -1 376.38 | - 312.11 | - 393.61 | - 393.72 |
| Net earnings | -1 428.65 | -1 376.38 | - 312.11 | - 393.61 | - 393.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 193.58 | 1 761.92 | |||
| Machinery and equipment | 1 126.38 | ||||
| Tangible assets total | 193.58 | 2 888.30 | |||
| Investments total | 88.80 | 358.22 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 312.47 | ||||
| Prepayments and accrued income | 29.85 | 65.83 | 1.50 | 1.50 | |
| Current other receivables | 38.78 | 54.54 | 3.84 | 14.34 | 155.71 |
| Short term receivables total | 68.63 | 120.37 | 3.84 | 15.84 | 469.68 |
| Cash and bank deposits | 64.63 | 21.38 | 40.92 | 0.77 | 779.51 |
| Cash and cash equivalents | 64.63 | 21.38 | 40.92 | 0.77 | 779.51 |
| Balance sheet total (assets) | 415.64 | 141.74 | 44.76 | 16.62 | 4 495.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3 024.91 | -4 453.57 | -5 829.95 | -6 142.06 | -6 535.67 |
| Profit of the financial year | -1 428.65 | -1 376.38 | - 312.11 | - 393.61 | - 393.72 |
| Shareholders equity total | -4 403.57 | -5 779.95 | -6 092.06 | -6 485.67 | -6 879.39 |
| Non-current owed to group member | 4 614.71 | 5 867.41 | 6 087.35 | 6 479.64 | 10 783.64 |
| Non-current liabilities total | 4 614.71 | 5 867.41 | 6 087.35 | 6 479.64 | 10 783.64 |
| Current trade creditors | 9.03 | 11.18 | 13.29 | 447.41 | |
| Other non-interest bearing current liabilities | 204.50 | 45.25 | 38.29 | 9.36 | 144.06 |
| Current liabilities total | 204.50 | 54.28 | 49.47 | 22.65 | 591.47 |
| Balance sheet total (liabilities) | 415.64 | 141.74 | 44.76 | 16.62 | 4 495.71 |
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