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Venditor ApS — Credit Rating and Financial Key Figures
CVR number: 40420789
Steffensbjerg 8, 2750 Ballerup
andreas_sloth@hotmail.com
tel: 27777772
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 99.53 | 0.64 | -4.99 | -6.50 | |
| EBIT | 99.53 | 0.64 | -4.99 | -6.50 | |
| Other financial expenses | -50.00 | -0.16 | -0.51 | -1.01 | |
| Pre-tax profit | -50.00 | 99.37 | 0.13 | -5.99 | -6.50 |
| Income taxes | -22.04 | -0.11 | -5.00 | ||
| Net earnings | -50.00 | 77.32 | 0.02 | -10.99 | -6.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 48.00 | 30.00 | 30.00 | 30.00 | |
| Inventories total | 48.00 | 30.00 | 30.00 | 30.00 | |
| Current trade debtors | 11.16 | ||||
| Current other receivables | 41.28 | 35.96 | 31.50 | ||
| Current deferred tax assets | 0.89 | 0.89 | |||
| Short term receivables total | 52.44 | 35.96 | 32.39 | 0.89 | |
| Cash and bank deposits | 0.00 | 34.63 | 5.02 | 36.51 | |
| Cash and cash equivalents | 0.00 | 34.63 | 5.02 | 36.51 | |
| Balance sheet total (assets) | 0.00 | 100.44 | 100.58 | 67.41 | 67.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.00 | 27.33 | 27.35 | 16.35 | |
| Profit of the financial year | -50.00 | 77.32 | 0.02 | -10.99 | -6.50 |
| Shareholders equity total | 0.00 | 77.33 | 77.35 | 66.35 | 59.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current owed to participating | 5.98 | 6.08 | 0.02 | 0.02 | |
| Short-term deferred tax liabilities | 17.04 | 17.15 | |||
| Other non-interest bearing current liabilities | 0.06 | 1.04 | 7.54 | ||
| Current liabilities total | 23.12 | 23.23 | 1.05 | 7.55 | |
| Balance sheet total (liabilities) | 0.00 | 100.44 | 100.58 | 67.41 | 67.40 |
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