VJ Relocation Partners ApS — Credit Rating and Financial Key Figures
CVR number: 40244662
Høffdingsvej 34, 2500 Valby
info@relocation.as
tel: 42644898
www.relocation.as
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 741.00 | 1 406.92 | 4 576.43 | 6 323.73 | 6 972.56 |
| Employee benefit expenses | - 921.00 | -1 310.67 | -2 149.67 | -4 083.85 | -4 942.80 |
| Other operating expenses | -4.09 | ||||
| Total depreciation | -2.00 | -9.70 | -8.04 | -8.04 | -8.04 |
| EBIT | 818.00 | 86.55 | 2 418.72 | 2 231.84 | 2 017.64 |
| Other financial income | 0.10 | 4.61 | 8.35 | ||
| Other financial expenses | -4.00 | -12.49 | -11.27 | -33.19 | -0.04 |
| Pre-tax profit | 814.00 | 74.16 | 2 412.06 | 2 198.66 | 2 025.94 |
| Income taxes | - 180.00 | -19.61 | - 537.38 | - 498.62 | - 460.37 |
| Net earnings | 634.00 | 54.55 | 1 874.68 | 1 700.03 | 1 565.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.00 | 28.13 | 20.10 | 12.06 | 4.03 |
| Tangible assets total | 26.00 | 28.13 | 20.10 | 12.06 | 4.03 |
| Investments total | 13.50 | 27.60 | 48.83 | 50.29 | 51.80 |
| Non-current loans receivable | -13.50 | ||||
| Non-current other receivables | 14.00 | ||||
| Long term receivables total | 0.50 | ||||
| Inventories total | |||||
| Current trade debtors | 1 541.00 | 1 357.78 | 1 614.79 | 1 750.92 | 947.15 |
| Prepayments and accrued income | 9.24 | 6.12 | 14.96 | 81.01 | |
| Current other receivables | 83.30 | 213.16 | |||
| Current deferred tax assets | 234.61 | 198.86 | |||
| Short term receivables total | 1 541.00 | 1 367.02 | 1 620.91 | 2 083.79 | 1 440.17 |
| Cash and bank deposits | 73.00 | 256.22 | 1 708.19 | 1 479.58 | 2 662.16 |
| Cash and cash equivalents | 73.00 | 256.22 | 1 708.19 | 1 479.58 | 2 662.16 |
| Balance sheet total (assets) | 1 654.00 | 1 678.98 | 3 398.02 | 3 625.71 | 4 158.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 500.00 | |||
| Retained earnings | - 154.00 | 480.16 | -65.29 | 709.39 | 909.43 |
| Profit of the financial year | 634.00 | 54.55 | 1 874.68 | 1 700.03 | 1 565.58 |
| Shareholders equity total | 680.00 | 584.71 | 1 859.39 | 2 459.43 | 3 025.00 |
| Provisions | 1.00 | 0.70 | 4.42 | 2.65 | 0.89 |
| Non-current other liabilities | 25.12 | ||||
| Non-current liabilities total | 25.12 | ||||
| Current trade creditors | 285.00 | 466.81 | 257.96 | 78.15 | 408.84 |
| Short-term deferred tax liabilities | 179.00 | 19.91 | 445.65 | ||
| Other non-interest bearing current liabilities | 509.00 | 606.86 | 823.36 | 1 085.48 | 723.43 |
| Accruals and deferred income | 7.23 | ||||
| Current liabilities total | 973.00 | 1 093.57 | 1 534.21 | 1 163.63 | 1 132.27 |
| Balance sheet total (liabilities) | 1 679.12 | 1 678.98 | 3 398.02 | 3 625.71 | 4 158.16 |
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