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V 7 ApS — Credit Rating and Financial Key Figures
CVR number: 36554436
Lejrvej 17, Kirke Værløse 3500 Værløse
n@v7.dk
tel: 88978888
v7.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -93.83 | -22.07 | -23.35 | 39.86 | 115.20 |
| Employee benefit expenses | -18.90 | ||||
| Total depreciation | -18.66 | ||||
| EBIT | -93.83 | -22.07 | -23.35 | 39.86 | 77.64 |
| Other financial income | 30.93 | 0.04 | |||
| Other financial expenses | -5.19 | -1.38 | -1.13 | -4.97 | 0.12 |
| Pre-tax profit | -99.03 | 7.48 | -24.45 | 34.89 | 77.76 |
| Income taxes | 18.55 | 5.16 | 5.38 | -7.73 | -17.45 |
| Net earnings | -80.48 | 12.64 | -19.07 | 27.16 | 60.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 141.32 | ||||
| Tangible assets total | 141.32 | ||||
| Holdings in group member companies | 10.00 | ||||
| Investments total | 24.72 | 14.72 | 14.72 | 14.72 | 14.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.38 | 0.63 | |||
| Current other receivables | 12.67 | 5.71 | |||
| Current deferred tax assets | 25.73 | 30.89 | 32.27 | 24.55 | 7.09 |
| Short term receivables total | 40.78 | 31.51 | 32.27 | 30.26 | 7.09 |
| Cash and bank deposits | 56.29 | 39.25 | 16.20 | 46.98 | 157.04 |
| Cash and cash equivalents | 56.29 | 39.25 | 16.20 | 46.98 | 157.04 |
| Balance sheet total (assets) | 121.78 | 85.47 | 63.19 | 91.95 | 320.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.58 | -69.90 | -57.26 | -76.32 | -49.16 |
| Profit of the financial year | -80.48 | 12.64 | -19.07 | 27.16 | 60.31 |
| Shareholders equity total | -19.90 | -7.26 | -26.32 | 0.84 | 61.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.33 | 7.58 | 7.58 | ||
| Current owed to participating | 7.58 | 48.06 | |||
| Current owed to group member | 115.35 | 80.00 | 80.00 | 80.00 | 190.00 |
| Other non-interest bearing current liabilities | 0.00 | 5.16 | 1.94 | 3.54 | 20.95 |
| Current liabilities total | 141.68 | 92.73 | 89.51 | 91.11 | 259.02 |
| Balance sheet total (liabilities) | 121.78 | 85.47 | 63.19 | 91.95 | 320.16 |
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