VFC-Nordic ApS — Credit Rating and Financial Key Figures

CVR number: 42173274

Værkstedsvej 4, 4230 Skælskør

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales	-5.67	-1.75	105.00	180.00
External services			-31.89	-1.70
Gross profit	-5.67	-1.75	73.11	178.30
Social security expenses			-30.00	- 122.00
EBIT	-5.67	-1.75	43.10	56.30
Other financial income			0.02	0.34
Other financial expenses	-0.23	-0.29	-0.05	-0.76
Pre-tax profit	-5.90	-2.04	43.08	55.88
Income taxes			-14.32	-40.24
Net earnings	-5.90	-2.04	28.76	15.64

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables				9.22
Short term receivables total				9.22
Cash and bank deposits	39.77	39.48	111.13	139.32
Cash and cash equivalents	39.77	39.48	111.13	139.32
Balance sheet total (assets)	39.77	39.48	111.13	148.54

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-5.90	-7.94	20.82
Profit of the financial year	-5.90	-2.04	28.76	15.64
Shareholders equity total	34.10	32.06	60.82	76.46
Non-current liabilities total
Current owed to participating	5.67	7.42	9.17
Short-term deferred tax liabilities			14.32	39.14
Other non-interest bearing current liabilities			26.81	32.94
Current liabilities total	5.67	7.42	50.31	72.08
Balance sheet total (liabilities)	39.77	39.48	111.13	148.54

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