vee vue ApS — Credit Rating and Financial Key Figures
CVR number: 36943807
Industrigrenen 21, 2635 Ishøj
Ci@christonik.dk
tel: 27153341
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 394.57 | 650.98 | -37.30 | - 211.75 | 882.23 |
| Employee benefit expenses | -2 742.00 | ||||
| Total depreciation | -83.70 | ||||
| EBIT | - 394.57 | 650.98 | -37.30 | - 211.75 | -1 943.48 |
| Other financial income | 641.23 | 0.08 | 1.17 | ||
| Other financial expenses | - 127.96 | -6.05 | -0.54 | -38.32 | - 202.52 |
| Reduction non-current investment assets | -50.00 | ||||
| Pre-tax profit | 68.69 | 644.93 | -37.84 | - 249.99 | -2 144.83 |
| Income taxes | 25.92 | 8.10 | 16.42 | 537.42 | |
| Net earnings | 68.69 | 670.85 | -29.73 | - 233.57 | -1 607.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 802.56 | ||||
| Intangible assets total | 1 802.56 | ||||
| Machinery and equipment | 128.80 | ||||
| Tangible assets total | 128.80 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 476.57 | ||||
| Inventories total | 476.57 | ||||
| Current trade debtors | 23.63 | ||||
| Current amounts owed by group member comp. | 25.49 | 8.18 | 25.73 | ||
| Prepayments and accrued income | 108.00 | 59.90 | |||
| Current other receivables | 36.72 | 59.63 | 45.95 | 71.76 | |
| Current deferred tax assets | 25.92 | 8.10 | 16.42 | 612.99 | |
| Short term receivables total | 36.72 | 85.55 | 187.54 | 96.36 | 722.23 |
| Cash and bank deposits | 2.26 | 1.24 | 26.07 | 6.70 | |
| Cash and cash equivalents | 2.26 | 1.24 | 26.07 | 6.70 | |
| Balance sheet total (assets) | 38.98 | 86.80 | 213.61 | 96.36 | 3 136.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 406.00 | ||||
| Retained earnings | -1 152.50 | -1 083.80 | - 412.96 | - 442.69 | -2 082.25 |
| Profit of the financial year | 68.69 | 670.85 | -29.73 | - 233.57 | -1 607.41 |
| Shareholders equity total | -1 033.80 | - 362.96 | - 392.69 | - 626.26 | -2 233.67 |
| Provisions | 75.57 | ||||
| Non-current trade creditors | 468.75 | ||||
| Non-current owed to group member | 699.76 | 126.25 | 242.13 | 4 865.03 | |
| Non-current liabilities total | 699.76 | 126.25 | 710.88 | 4 865.03 | |
| Current loans from credit institutions | 0.43 | ||||
| Current trade creditors | 312.50 | 438.75 | 480.05 | 11.30 | 48.79 |
| Current owed to group member | 50.52 | ||||
| Other non-interest bearing current liabilities | 10.00 | 11.00 | 381.13 | ||
| Current liabilities total | 373.02 | 449.75 | 480.05 | 11.74 | 429.92 |
| Balance sheet total (liabilities) | 38.98 | 86.80 | 213.61 | 96.36 | 3 136.86 |
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