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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 576.43 | 6 323.73 | 6 972.56 | 3 893.76 | 6 172.59 |
| Employee benefit expenses | -2 149.67 | -4 083.85 | -4 942.80 | -3 817.56 | -4 639.48 |
| Other operating expenses | -4.09 | ||||
| Total depreciation | -8.04 | -8.04 | -8.04 | -4.03 | |
| EBIT | 2 418.72 | 2 231.84 | 2 017.64 | 72.17 | 1 533.10 |
| Other financial income | 4.61 | 8.35 | 39.12 | 19.18 | |
| Other financial expenses | -11.27 | -33.19 | -0.04 | -1.42 | -5.00 |
| Pre-tax profit | 2 412.06 | 2 198.66 | 2 025.94 | 109.87 | 1 547.29 |
| Income taxes | - 537.38 | - 498.62 | - 460.37 | -27.13 | - 454.94 |
| Net earnings | 1 874.68 | 1 700.03 | 1 565.58 | 82.74 | 1 092.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.10 | 12.06 | 4.03 | 32.59 | |
| Tangible assets total | 20.10 | 12.06 | 4.03 | 32.59 | |
| Investments total | 48.83 | 50.29 | 51.80 | 53.35 | 71.54 |
| Non-current loans receivable | 787.43 | ||||
| Long term receivables total | 787.43 | ||||
| Inventories total | |||||
| Current trade debtors | 1 614.79 | 1 750.92 | 947.15 | 1 937.18 | 1 955.21 |
| Prepayments and accrued income | 6.12 | 14.96 | 81.01 | 67.95 | 13.90 |
| Current other receivables | 83.30 | 213.16 | 166.00 | 100.00 | |
| Current deferred tax assets | 234.61 | 198.86 | 283.33 | ||
| Short term receivables total | 1 620.91 | 2 083.79 | 1 440.17 | 2 454.46 | 2 069.11 |
| Cash and bank deposits | 1 708.19 | 1 479.58 | 2 662.16 | 1 298.73 | 1 541.96 |
| Cash and cash equivalents | 1 708.19 | 1 479.58 | 2 662.16 | 1 298.73 | 1 541.96 |
| Balance sheet total (assets) | 3 398.02 | 3 625.71 | 4 158.16 | 3 806.54 | 4 502.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 1 200.00 | |||
| Retained earnings | -65.29 | 709.39 | 909.43 | 2 475.00 | 1 357.75 |
| Profit of the financial year | 1 874.68 | 1 700.03 | 1 565.58 | 82.74 | 1 092.35 |
| Shareholders equity total | 1 859.39 | 2 459.43 | 3 025.00 | 2 607.74 | 3 700.10 |
| Provisions | 4.42 | 2.65 | 0.89 | 1.79 | |
| Non-current liabilities total | |||||
| Current trade creditors | 257.96 | 78.15 | 408.84 | 672.61 | 177.95 |
| Short-term deferred tax liabilities | 445.65 | 45.68 | |||
| Other non-interest bearing current liabilities | 823.36 | 1 085.48 | 723.43 | 526.19 | 577.11 |
| Accruals and deferred income | 7.23 | ||||
| Current liabilities total | 1 534.21 | 1 163.63 | 1 132.27 | 1 198.80 | 800.73 |
| Balance sheet total (liabilities) | 3 398.02 | 3 625.71 | 4 158.16 | 3 806.54 | 4 502.62 |
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