VJP Transport ApS — Credit Rating and Financial Key Figures
CVR number: 40805184
Lundtofteparken 60, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 321.31 | 1 810.92 | 2 359.60 | 2 008.97 | 1 681.15 |
| Employee benefit expenses | -1 191.84 | -1 877.81 | -1 891.15 | -2 042.12 | -1 677.99 |
| Other operating expenses | -41.17 | ||||
| Total depreciation | -39.32 | - 110.46 | - 103.88 | -69.23 | -18.68 |
| EBIT | 90.14 | - 177.35 | 364.56 | - 102.38 | -56.69 |
| Other financial income | -0.47 | -0.05 | 0.13 | ||
| Other financial expenses | -18.43 | -40.25 | -56.75 | -46.88 | -47.02 |
| Pre-tax profit | 71.71 | - 217.60 | 307.35 | - 149.31 | - 103.58 |
| Income taxes | -16.70 | 41.84 | -78.96 | 23.80 | -25.28 |
| Net earnings | 55.02 | - 175.75 | 228.39 | - 125.51 | - 128.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 346.13 | 290.67 | 186.79 | 160.91 | 134.75 |
| Tangible assets total | 346.13 | 290.67 | 186.79 | 160.91 | 134.75 |
| Investments total | 12.60 | 211.20 | 130.00 | 130.00 | |
| Non-current other receivables | 435.12 | ||||
| Long term receivables total | 435.12 | ||||
| Inventories total | |||||
| Current trade debtors | 232.06 | 49.99 | 130.58 | 526.87 | 286.18 |
| Prepayments and accrued income | 299.28 | 220.74 | 499.09 | 659.23 | 247.70 |
| Current other receivables | 260.17 | 208.64 | 12.49 | 19.30 | 33.64 |
| Current deferred tax assets | 29.30 | 1.47 | 25.28 | ||
| Short term receivables total | 791.51 | 508.68 | 643.63 | 1 230.67 | 567.53 |
| Cash and bank deposits | 2.66 | 38.53 | 110.52 | 323.74 | 64.95 |
| Cash and cash equivalents | 2.66 | 38.53 | 110.52 | 323.74 | 64.95 |
| Balance sheet total (assets) | 1 152.90 | 1 049.08 | 1 070.94 | 1 845.32 | 1 202.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 155.00 | 155.00 | 155.00 | 155.00 | 155.00 |
| Share premium account | 120.00 | 120.00 | 120.00 | 120.00 | |
| Retained earnings | 55.02 | - 120.74 | 107.65 | 102.15 | |
| Profit of the financial year | 55.02 | - 175.75 | 228.39 | - 125.51 | - 128.86 |
| Shareholders equity total | 330.01 | 154.26 | 382.65 | 257.15 | 128.29 |
| Provisions | 12.54 | ||||
| Non-current other liabilities | 22.38 | 22.38 | 23.10 | 23.89 | 24.70 |
| Non-current liabilities total | 22.38 | 22.38 | 23.10 | 23.89 | 24.70 |
| Current trade creditors | 283.34 | 381.00 | 110.87 | 777.49 | 380.54 |
| Other non-interest bearing current liabilities | 504.63 | 491.44 | 554.32 | 786.79 | 668.82 |
| Current liabilities total | 787.97 | 872.44 | 665.19 | 1 564.28 | 1 049.36 |
| Balance sheet total (liabilities) | 1 152.90 | 1 049.08 | 1 070.94 | 1 845.32 | 1 202.35 |
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