VH Service & Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 41656492
Vejlbjergvej 11, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 318.94 | -67.49 |
| EBIT | 318.94 | -67.49 |
| Other financial expenses | -6.34 | -3.73 |
| Reduction non-current investment assets | -28.00 | |
| Pre-tax profit | 390.68 | -71.22 |
| Income taxes | - 169.77 | |
| Net earnings | 220.91 | -71.22 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 146.25 | |
| Current other receivables | 710.75 | 751.58 |
| Short term receivables total | 857.00 | 751.58 |
| Cash and bank deposits | 132.20 | 244.50 |
| Cash and cash equivalents | 132.20 | 244.50 |
| Balance sheet total (assets) | 989.20 | 996.09 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 597.10 | 818.01 |
| Profit of the financial year | 220.91 | -71.22 |
| Shareholders equity total | 858.01 | 786.79 |
| Non-current deferred tax liabilities | 63.69 | 21.51 |
| Non-current liabilities total | 63.69 | 21.51 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 80.23 | |
| Other non-interest bearing current liabilities | 57.50 | 97.56 |
| Current liabilities total | 67.50 | 187.78 |
| Balance sheet total (liabilities) | 989.20 | 996.09 |
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