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 length1212121212
Net sales
Gross profit1 741.001 406.924 576.436 323.736 972.56
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
EBIT818.0086.552 418.722 231.842 017.64
Other financial income0.104.618.35
Other financial expenses-4.00-12.49-11.27-33.19-0.04
Pre-tax profit814.0074.162 412.062 198.662 025.94
Income taxes- 180.00-19.61- 537.38- 498.62- 460.37
Net earnings634.0054.551 874.681 700.031 565.58

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment26.0028.1320.1012.064.03
Tangible assets total26.0028.1320.1012.064.03
Investments total13.5027.6048.8350.2951.80
Non-current loans receivable-13.50
Non-current other receivables14.00
Long term receivables total0.50
Inventories total
Current trade debtors1 541.001 357.781 614.791 750.92947.15
Prepayments and accrued income9.246.1214.9681.01
Current other receivables83.30213.16
Current deferred tax assets234.61198.86
Short term receivables total1 541.001 367.021 620.912 083.791 440.17
Cash and bank deposits73.00256.221 708.191 479.582 662.16
Cash and cash equivalents73.00256.221 708.191 479.582 662.16
Balance sheet total (assets)1 654.001 678.983 398.023 625.714 158.16

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased150.00500.00
Retained earnings- 154.00480.16-65.29709.39909.43
Profit of the financial year634.0054.551 874.681 700.031 565.58
Shareholders equity total680.00584.711 859.392 459.433 025.00
Provisions1.000.704.422.650.89
Non-current other liabilities25.12
Non-current liabilities total25.12
Current trade creditors285.00466.81257.9678.15408.84
Short-term deferred tax liabilities179.0019.91445.65
Other non-interest bearing current liabilities509.00606.86823.361 085.48723.43
Accruals and deferred income7.23
Current liabilities total973.001 093.571 534.211 163.631 132.27
Balance sheet total (liabilities)1 679.121 678.983 398.023 625.714 158.16
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