VZ Consult ApS — Credit Rating and Financial Key Figures
CVR number: 36967765
Kongstedvej 6, 4683 Rønnede
vz-consult@outlook.dk
tel: 22256446
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.00 | 35.09 | |||
| External services | 19.95 | -19.03 | -6.33 | -6.76 | |
| Gross profit | 19.95 | 20.97 | -6.33 | 28.34 | |
| Social security expenses | -7.63 | ||||
| Employee benefit expenses | - 120.00 | ||||
| Total depreciation | -4.89 | ||||
| EBIT | 139.95 | 16.08 | -7.63 | -6.33 | 28.34 |
| Other financial income | 11.88 | 3.20 | |||
| Other financial expenses | 2.82 | -0.58 | -0.31 | -1.78 | -0.81 |
| Reduction non-current investment assets | -5.55 | ||||
| Pre-tax profit | 142.77 | 9.96 | 3.94 | -4.90 | 27.53 |
| Net earnings | 142.77 | 9.96 | 3.94 | -4.90 | 27.53 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 2.19 | ||||
| Short term receivables total | 2.20 | ||||
| Other current investments | 244.34 | 256.22 | |||
| Cash and bank deposits | 281.83 | 60.75 | 24.33 | 278.30 | 326.23 |
| Cash and cash equivalents | 281.83 | 305.09 | 280.56 | 278.30 | 326.23 |
| Balance sheet total (assets) | 281.83 | 305.09 | 280.56 | 280.49 | 326.23 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | -50.00 | -50.00 | -50.00 | 50.00 | -50.00 |
| Other reserves | 19.00 | 6.63 | |||
| Other restricted equity | 455.60 | 336.36 | 319.90 | 222.99 | 320.32 |
| Retained earnings | - 285.55 | -0.00 | -0.00 | ||
| Profit of the financial year | 142.77 | 9.96 | 3.94 | -4.90 | 27.53 |
| Shareholders equity total | 281.83 | 296.31 | 280.47 | 268.09 | 297.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 11.55 | 14.75 | |||
| Short-term deferred tax liabilities | 0.08 | 0.86 | 4.27 | ||
| Other non-interest bearing current liabilities | 8.78 | 9.36 | |||
| Current liabilities total | 8.78 | 0.08 | 12.41 | 28.38 | |
| Balance sheet total (liabilities) | 281.83 | 305.09 | 280.56 | 280.49 | 326.23 |
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