Vetopia II ApS — Credit Rating and Financial Key Figures
CVR number: 42318892
Strandvejen 130 C, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 142.87 | |||
| Gross profit | - 142.87 | -1 301.54 | - 267.32 | - 282.72 |
| EBIT | - 142.87 | -1 301.54 | - 267.32 | - 282.72 |
| Other financial income | 437.95 | 109.49 | 235.99 | 340.93 |
| Other financial expenses | - 446.47 | - 253.84 | -31 695.33 | -39 906.67 |
| Reduction non-current investment assets | -23 931.90 | -14 079.99 | ||
| Pre-tax profit | - 151.39 | -25 377.79 | -45 806.64 | -39 848.46 |
| Income taxes | 3.02 | 7.42 | 809.74 | |
| Net earnings | - 151.39 | -25 374.77 | -45 799.23 | -39 038.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 565 688.19 | 654 812.17 | 892 368.93 | 994 409.74 |
| Investments total | 565 688.19 | 654 812.17 | 892 368.93 | 994 409.74 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 22 107.79 | 5 755.11 | 1 117.04 | |
| Current other receivables | 40.00 | 1 851.02 | 2 470.92 | 8 940.99 |
| Current deferred tax assets | 7.42 | |||
| Short term receivables total | 22 147.79 | 7 606.12 | 2 478.34 | 10 058.04 |
| Cash and bank deposits | 9 371.09 | 5 110.95 | 26 203.47 | 31 214.62 |
| Cash and cash equivalents | 9 371.09 | 5 110.95 | 26 203.47 | 31 214.62 |
| Balance sheet total (assets) | 597 207.07 | 667 529.25 | 921 050.74 | 1 035 682.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 572.88 | 675.00 | 712.37 | 742.94 |
| Retained earnings | 574 657.79 | 690 378.60 | 725 791.42 | 793 450.53 |
| Profit of the financial year | - 151.39 | -25 374.77 | -45 799.23 | -39 038.73 |
| Shareholders equity total | 575 079.28 | 665 678.84 | 680 704.56 | 755 154.74 |
| Non-current loans from credit institutions | 240 258.11 | 280 132.22 | ||
| Non-current liabilities total | 240 258.11 | 280 132.22 | ||
| Current trade creditors | 19.75 | |||
| Current owed to group member | 22 107.79 | 750.38 | 40.00 | 40.00 |
| Other non-interest bearing current liabilities | 20.00 | 1 100.02 | 48.06 | 335.68 |
| Current liabilities total | 22 127.79 | 1 850.41 | 88.06 | 395.43 |
| Balance sheet total (liabilities) | 597 207.07 | 667 529.25 | 921 050.74 | 1 035 682.40 |
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