INFO:REVISION 2000 VPFS ApS — Credit Rating and Financial Key Figures
CVR number: 32776167
Buddingevej 312, 2860 Søborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 327.40 | 288.55 | 227.00 | 184.22 | 143.70 |
| Other financial expenses | -71.45 | -28.50 | -0.27 | -0.05 | -0.09 |
| Pre-tax profit | 255.95 | 260.05 | 226.73 | 184.18 | 143.61 |
| Income taxes | -56.34 | -57.30 | -49.89 | -40.52 | -31.60 |
| Net earnings | 199.61 | 202.75 | 176.84 | 143.66 | 112.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 600.00 | 4 800.00 | 4 000.00 | 3 200.00 | 2 400.00 |
| Long term receivables total | 5 600.00 | 4 800.00 | 4 000.00 | 3 200.00 | 2 400.00 |
| Inventories total | |||||
| Current other receivables | 564.87 | 513.58 | 393.05 | 387.27 | 348.27 |
| Current deferred tax assets | 1.11 | 0.10 | |||
| Short term receivables total | 564.87 | 513.58 | 394.16 | 387.27 | 348.37 |
| Cash and bank deposits | 6.07 | 6.03 | 5.98 | 7.05 | 7.43 |
| Cash and cash equivalents | 6.07 | 6.03 | 5.98 | 7.05 | 7.43 |
| Balance sheet total (assets) | 6 170.94 | 5 319.61 | 4 400.14 | 3 594.32 | 2 755.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 485.51 | 950.00 | 950.00 | 950.00 | 950.00 |
| Retained earnings | 4 645.95 | 3 895.55 | 3 148.30 | 2 375.14 | 1 568.79 |
| Profit of the financial year | 199.61 | 202.75 | 176.84 | 143.66 | 112.00 |
| Shareholders equity total | 5 456.06 | 5 173.30 | 4 400.14 | 3 593.80 | 2 755.80 |
| Non-current deferred tax liabilities | 142.17 | ||||
| Non-current liabilities total | 142.17 | ||||
| Current loans from credit institutions | 550.52 | 142.17 | |||
| Short-term deferred tax liabilities | 8.34 | 1.30 | 0.52 | ||
| Other non-interest bearing current liabilities | 13.85 | 2.84 | |||
| Current liabilities total | 572.71 | 146.30 | 0.52 | ||
| Balance sheet total (liabilities) | 6 170.94 | 5 319.61 | 4 400.14 | 3 594.32 | 2 755.80 |
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