VTMA ApS — Credit Rating and Financial Key Figures
CVR number: 39009706
Birkemosevej 9 T, 3550 Slangerup
ag2300@live.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 24.00 | ||||
| External services | -8.78 | ||||
| Gross profit | 15.22 | ||||
| EBIT | 15.22 | 64.36 | 9.08 | 12.76 | 4.33 |
| Other financial expenses | -6.70 | -4.20 | 2.13 | -1.00 | |
| Pre-tax profit | 8.52 | 60.16 | 9.08 | 11.76 | 4.33 |
| Income taxes | -1.88 | -2.23 | -2.00 | -2.59 | -0.95 |
| Net earnings | 6.65 | 57.93 | 7.08 | 9.17 | 3.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 165.00 | 215.00 | 215.00 | 215.00 | 215.00 |
| Tangible assets total | 165.00 | 215.00 | 215.00 | 215.00 | 215.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 165.00 | 215.00 | 215.00 | 215.00 | 215.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 6.18 | 6.18 | |||
| Retained earnings | 11.88 | 11.88 | 35.99 | 43.07 | 52.24 |
| Profit of the financial year | 6.65 | 57.93 | 7.08 | 9.17 | 3.38 |
| Shareholders equity total | 24.71 | 75.99 | 83.07 | 92.24 | 95.62 |
| Non-current loans from credit institutions | 67.63 | 36.62 | 9.51 | ||
| Non-current deferred tax liabilities | 1.88 | 2.23 | 2.00 | 2.59 | 0.95 |
| Non-current liabilities total | 69.51 | 38.86 | 11.51 | 2.59 | 0.95 |
| Other non-interest bearing current liabilities | 70.78 | 100.15 | 120.42 | 120.17 | 118.43 |
| Current liabilities total | 70.78 | 100.15 | 120.42 | 120.17 | 118.43 |
| Balance sheet total (liabilities) | 165.00 | 215.00 | 215.00 | 215.00 | 215.00 |
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