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VC1943 ApS — Credit Rating and Financial Key Figures
CVR number: 31607485
Brobergsgade 12, 1427 København K
tuehoca@gmail.com
tel: 51227670
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.75 | -17.26 | -17.11 | -21.19 | -24.82 |
| EBIT | -19.75 | -17.26 | -17.11 | -21.19 | -24.82 |
| Other financial expenses | -51.44 | -66.66 | -76.24 | -83.26 | - 166.61 |
| Income from other inv. held as non-curr. assets | 29 651.22 | ||||
| Pre-tax profit | -71.19 | -83.92 | -93.35 | - 104.45 | 29 459.78 |
| Net earnings | -71.19 | -83.92 | -93.35 | - 104.45 | 29 459.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 246.82 | 2 246.82 | 2 246.82 | 2 246.82 | |
| Non-current other receivables | 23 967.98 | ||||
| Long term receivables total | 2 246.82 | 2 246.82 | 2 246.82 | 2 246.82 | 23 967.98 |
| Inventories total | |||||
| Current other receivables | 10 977.70 | ||||
| Short term receivables total | 10 977.70 | ||||
| Cash and bank deposits | 0.98 | 8 246.08 | |||
| Cash and cash equivalents | 0.98 | 8 246.08 | |||
| Balance sheet total (assets) | 2 247.80 | 2 246.82 | 2 246.82 | 2 246.82 | 43 191.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 70.00 | ||
| Retained earnings | 836.95 | 706.86 | 622.94 | 529.59 | 355.15 |
| Profit of the financial year | -71.19 | -83.92 | -93.35 | - 104.45 | 29 459.78 |
| Shareholders equity total | 947.96 | 806.84 | 654.59 | 550.15 | 30 009.93 |
| Non-current owed to group member | 508.09 | 615.04 | 670.90 | ||
| Non-current deferred tax liabilities | 916.11 | 961.92 | 1 010.38 | ||
| Non-current liabilities total | 1 424.20 | 1 576.96 | 1 681.28 | ||
| Current loans from credit institutions | 0.15 | 0.27 | 0.39 | ||
| Current trade creditors | 15.63 | 15.63 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 411.73 | 13 166.83 | |||
| Other non-interest bearing current liabilities | 872.49 | 0.01 | 0.01 | 0.01 | |
| Current liabilities total | 1 299.84 | 15.78 | 15.27 | 15.39 | 13 181.84 |
| Balance sheet total (liabilities) | 2 247.80 | 2 246.82 | 2 246.82 | 2 246.82 | 43 191.76 |
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