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Vlado K ApS — Credit Rating and Financial Key Figures
CVR number: 39340593
Højvænget 3, Vindinge 4000 Roskilde
vladokivs@gmail.com
tel: 42373759
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 205.26 | 148.51 | 248.14 | 561.60 | 251.94 |
| Employee benefit expenses | -25.45 | - 205.30 | - 110.47 | -45.22 | - 204.59 |
| EBIT | 179.81 | -56.79 | 137.67 | 516.37 | 47.36 |
| Other financial income | 5.19 | 3.87 | 4.23 | 0.81 | |
| Other financial expenses | -3.75 | -4.77 | -5.14 | -23.17 | -3.56 |
| Pre-tax profit | 181.25 | -57.70 | 136.75 | 494.01 | 43.79 |
| Income taxes | -29.28 | -8.95 | -34.89 | - 116.38 | -20.88 |
| Net earnings | 151.97 | -66.65 | 101.86 | 377.63 | 22.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6.40 | 10.08 | |||
| Inventories total | 6.40 | 10.08 | |||
| Current trade debtors | 63.00 | ||||
| Prepayments and accrued income | 1.50 | 1.20 | 1.25 | ||
| Current other receivables | 90.98 | 3.40 | 9.72 | ||
| Short term receivables total | 90.98 | 3.40 | 11.22 | 1.20 | 64.25 |
| Cash and bank deposits | 248.26 | 214.42 | 296.08 | 736.96 | 456.06 |
| Cash and cash equivalents | 248.26 | 214.42 | 296.08 | 736.96 | 456.06 |
| Balance sheet total (assets) | 339.24 | 224.21 | 317.38 | 738.16 | 520.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 79.42 | 171.38 | -17.27 | -50.40 | 168.42 |
| Profit of the financial year | 151.97 | -66.65 | 101.86 | 377.63 | 22.92 |
| Shareholders equity total | 271.38 | 204.73 | 246.59 | 502.22 | 390.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 2.44 | ||
| Current owed to participating | 1.68 | 4.76 | 7.79 | 27.60 | |
| Short-term deferred tax liabilities | 26.37 | 3.08 | 26.81 | 115.21 | 8.88 |
| Other non-interest bearing current liabilities | 41.49 | 14.72 | 37.72 | 111.44 | 91.26 |
| Current liabilities total | 67.86 | 19.48 | 70.78 | 235.94 | 130.17 |
| Balance sheet total (liabilities) | 339.24 | 224.21 | 317.38 | 738.16 | 520.31 |
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