VJ Relocation Partners ApS — Credit Rating and Financial Key Figures
CVR number: 40244662
Gammel Køge Landevej 55, 2500 Valby
info@relocation.as
tel: 42644898
www.relocation.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 406.92 | 4 576.43 | 6 323.73 | 6 972.56 | 3 930.88 |
| Employee benefit expenses | -1 310.67 | -2 149.67 | -4 083.85 | -4 942.80 | -3 854.69 |
| Other operating expenses | -4.09 | ||||
| Total depreciation | -9.70 | -8.04 | -8.04 | -8.04 | -4.03 |
| EBIT | 86.55 | 2 418.72 | 2 231.84 | 2 017.64 | 72.17 |
| Other financial income | 0.10 | 4.61 | 8.35 | 39.12 | |
| Other financial expenses | -12.49 | -11.27 | -33.19 | -0.04 | -1.42 |
| Pre-tax profit | 74.16 | 2 412.06 | 2 198.66 | 2 025.94 | 109.87 |
| Income taxes | -19.61 | - 537.38 | - 498.62 | - 460.37 | -27.13 |
| Net earnings | 54.55 | 1 874.68 | 1 700.03 | 1 565.58 | 82.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.13 | 20.10 | 12.06 | 4.03 | |
| Tangible assets total | 28.13 | 20.10 | 12.06 | 4.03 | |
| Investments total | 27.60 | 48.83 | 50.29 | 51.80 | 53.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 357.78 | 1 614.79 | 1 750.92 | 947.15 | 1 937.18 |
| Prepayments and accrued income | 9.24 | 6.12 | 14.96 | 81.01 | 67.95 |
| Current other receivables | 83.30 | 213.16 | 166.00 | ||
| Current deferred tax assets | 234.61 | 198.86 | 283.33 | ||
| Short term receivables total | 1 367.02 | 1 620.91 | 2 083.79 | 1 440.17 | 2 454.46 |
| Cash and bank deposits | 256.22 | 1 708.19 | 1 479.58 | 2 662.16 | 1 298.73 |
| Cash and cash equivalents | 256.22 | 1 708.19 | 1 479.58 | 2 662.16 | 1 298.73 |
| Balance sheet total (assets) | 1 678.98 | 3 398.02 | 3 625.71 | 4 158.16 | 3 806.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 480.16 | -65.29 | 709.39 | 909.43 | 2 475.00 |
| Profit of the financial year | 54.55 | 1 874.68 | 1 700.03 | 1 565.58 | 82.75 |
| Shareholders equity total | 584.71 | 1 859.39 | 2 459.43 | 3 025.00 | 2 607.75 |
| Provisions | 0.70 | 4.42 | 2.65 | 0.89 | |
| Non-current liabilities total | |||||
| Current trade creditors | 466.81 | 257.96 | 78.15 | 408.84 | 672.61 |
| Short-term deferred tax liabilities | 19.91 | 445.65 | |||
| Other non-interest bearing current liabilities | 606.86 | 823.36 | 1 085.48 | 723.43 | 526.19 |
| Accruals and deferred income | 7.23 | ||||
| Current liabilities total | 1 093.57 | 1 534.21 | 1 163.63 | 1 132.27 | 1 198.80 |
| Balance sheet total (liabilities) | 1 678.98 | 3 398.02 | 3 625.71 | 4 158.16 | 3 806.55 |
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