Vantage Support Group ApS — Credit Rating and Financial Key Figures
CVR number: 38905090
Møllevej 26 C, 5300 Kerteminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 800.00 | - 800.00 | - 800.00 | ||
| Other operating income | 150.00 | ||||
| Costs of manufacturing | - 376.52 | - 376.52 | - 376.52 | ||
| External services | 0.20 | 0.20 | 0.20 | ||
| Gross profit | - 423.68 | -0.18 | -1 176.32 | 3 585.38 | 1 290.45 |
| Employee benefit expenses | -5 038.10 | -1 404.90 | |||
| EBIT | - 423.68 | -0.18 | -1 176.32 | -1 452.72 | 35.56 |
| Other financial expenses | -1.64 | -0.97 | 0.36 | -29.91 | -99.94 |
| Pre-tax profit | - 425.32 | -1.15 | -0.36 | -1 482.63 | -64.39 |
| Income taxes | 0.08 | -0.08 | |||
| Net earnings | - 425.32 | -1.15 | -0.28 | -1 482.63 | -64.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 300.17 | 535.35 | |||
| Current other receivables | 0.00 | 52.00 | |||
| Current deferred tax assets | 0.08 | 215.00 | 122.52 | ||
| Short term receivables total | 0.08 | 567.17 | 657.87 | ||
| Cash and bank deposits | 0.06 | 0.14 | 0.28 | ||
| Cash and cash equivalents | 0.06 | 0.14 | 0.28 | ||
| Balance sheet total (assets) | 0.06 | 0.14 | 0.36 | 567.17 | 657.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 336.84 | - 762.16 | - 763.30 | - 763.58 | -2 246.21 |
| Profit of the financial year | - 425.32 | -1.15 | -0.28 | -1 482.63 | -64.46 |
| Shareholders equity total | - 712.16 | - 713.30 | - 713.58 | -2 196.21 | -2 260.67 |
| Provisions | 108.57 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 178.36 | 122.60 | |||
| Current owed to group member | 562.84 | 0.50 | 337.04 | ||
| Other non-interest bearing current liabilities | 149.38 | 713.44 | 713.94 | 2 475.95 | 2 458.91 |
| Current liabilities total | 712.22 | 713.44 | 713.94 | 2 654.80 | 2 918.54 |
| Balance sheet total (liabilities) | 0.06 | 0.14 | 0.36 | 567.17 | 657.87 |
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