VAKKA ApS — Credit Rating and Financial Key Figures
CVR number: 41733497
A.L. Drewsens Vej 2, 2100 København Ø
pu.krogh@gmail.com
tel: 50101028
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1 014.57 | - 208.44 | - 191.80 | 58.81 |
| Employee benefit expenses | - 460.08 | - 454.43 | -75.41 | -2.51 |
| Total depreciation | -5.53 | -10.37 | -10.37 | -4.85 |
| EBIT | -1 480.18 | - 673.24 | - 277.57 | 51.44 |
| Other financial income | -0.16 | 0.02 | ||
| Other financial expenses | -0.90 | -7.95 | -0.00 | -4.97 |
| Pre-tax profit | -1 481.24 | - 681.16 | - 277.58 | 46.47 |
| Income taxes | -13.90 | |||
| Net earnings | -1 481.24 | - 681.16 | - 277.58 | 32.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 25.59 | 15.22 | 4.85 | |
| Tangible assets total | 25.59 | 15.22 | 4.85 | |
| Investments total | 72.40 | 75.97 | 107.60 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8.19 | 4.56 | 53.46 | 19.49 |
| Current other receivables | 1.35 | 0.38 | 55.86 | |
| Short term receivables total | 9.55 | 4.56 | 53.84 | 75.34 |
| Cash and bank deposits | 119.20 | 47.38 | 129.48 | 149.64 |
| Cash and cash equivalents | 119.20 | 47.38 | 129.48 | 149.64 |
| Balance sheet total (assets) | 226.74 | 143.14 | 295.78 | 224.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 68.18 | 68.18 |
| Share premium account | 980.00 | 980.00 | 1 639.64 | 1 639.64 |
| Retained earnings | -1 481.24 | -2 162.40 | -2 439.98 | |
| Profit of the financial year | -1 481.24 | - 681.16 | - 277.58 | 32.57 |
| Shareholders equity total | - 441.24 | -1 122.40 | - 732.16 | - 699.59 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 9.76 | 16.05 | ||
| Current trade creditors | 131.38 | 5.92 | 4.20 | 1.94 |
| Current owed to participating | 1.95 | 129.52 | 58.98 | |
| Current owed to group member | 500.00 | 875.20 | 700.00 | 604.97 |
| Short-term deferred tax liabilities | 28.99 | |||
| Other non-interest bearing current liabilities | 34.65 | 254.91 | 254.99 | 272.63 |
| Current liabilities total | 667.98 | 1 265.54 | 1 027.93 | 924.57 |
| Balance sheet total (liabilities) | 226.74 | 143.14 | 295.78 | 224.98 |
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