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Wouter van Veen ApS — Credit Rating and Financial Key Figures
CVR number: 40661239
Belgiensgade 10, 2300 København S
tel: 50216903
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.25 | ||||
| External services | -26.59 | ||||
| Gross profit | -25.34 | 59.58 | 172.32 | 274.09 | -26.35 |
| Employee benefit expenses | -90.40 | -0.35 | |||
| EBIT | -25.34 | 59.58 | 172.32 | 183.69 | -26.70 |
| Other financial income | 8.44 | 16.15 | 10.63 | ||
| Other financial expenses | -0.14 | -0.22 | -4.66 | -0.49 | -14.41 |
| Pre-tax profit | -25.48 | 59.36 | 176.10 | 199.36 | -30.49 |
| Income taxes | -7.44 | -39.20 | -54.47 | -17.82 | |
| Net earnings | -25.48 | 51.92 | 136.89 | 144.89 | -48.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.50 | 122.50 | 34.38 | ||
| Current amounts owed by group member comp. | 4.38 | 249.69 | 212.44 | 319.98 | |
| Current other receivables | 0.08 | ||||
| Short term receivables total | 4.45 | 252.19 | 334.94 | 354.35 | |
| Cash and bank deposits | 18.90 | 81.55 | 73.66 | 75.84 | 5.59 |
| Cash and cash equivalents | 18.90 | 81.55 | 73.66 | 75.84 | 5.59 |
| Balance sheet total (assets) | 18.90 | 86.00 | 325.85 | 410.77 | 359.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | -25.48 | - 123.55 | 13.34 | 158.22 | |
| Profit of the financial year | -25.48 | 51.92 | 136.89 | 144.89 | -48.31 |
| Shareholders equity total | 14.53 | 66.45 | 203.34 | 198.22 | 149.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 25.18 | 10.95 | 10.00 |
| Current owed to participating | 16.63 | 75.20 | |||
| Current owed to group member | 64.88 | ||||
| Short-term deferred tax liabilities | 7.44 | 39.20 | 54.47 | 17.82 | |
| Other non-interest bearing current liabilities | 7.74 | 41.50 | 147.13 | 42.12 | |
| Current liabilities total | 4.38 | 19.55 | 122.52 | 212.55 | 210.02 |
| Balance sheet total (liabilities) | 18.90 | 86.00 | 325.85 | 410.77 | 359.94 |
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