JV BUSINESS CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 34042772
Tryggevældevej 16 B, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -29.08 | -24.15 | -11.67 | -10.76 | -9.23 |
| Gross profit | -29.08 | -24.15 | -11.67 | -10.76 | -9.23 |
| EBIT | -29.08 | -24.15 | -11.67 | -10.76 | -9.23 |
| Other financial income | 301.96 | 502.01 | 370.29 | 213.66 | |
| Other financial expenses | -14.59 | -34.54 | -79.63 | -56.84 | -33.20 |
| Pre-tax profit | -43.67 | 243.27 | 410.71 | 302.69 | 171.23 |
| Income taxes | -12.98 | -43.91 | -28.49 | ||
| Net earnings | -43.67 | 230.29 | 366.79 | 274.20 | 171.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 308.54 | 1 993.92 | |||
| Investments total | 1 308.54 | 1 993.92 | |||
| Non-current loans receivable | 1 924.98 | 1 924.98 | 1 924.98 | ||
| Non-current other receivables | 2 908.67 | 3 181.91 | |||
| Long term receivables total | 2 908.67 | 5 106.89 | 1 924.98 | 1 924.98 | |
| Inventories total | |||||
| Current other receivables | 1.68 | 96.58 | 93.98 | ||
| Short term receivables total | 1.68 | 96.58 | 93.98 | ||
| Cash and bank deposits | 0.48 | 151.06 | 377.07 | 427.31 | 17.34 |
| Cash and cash equivalents | 0.48 | 151.06 | 377.07 | 427.31 | 17.34 |
| Balance sheet total (assets) | 1 310.70 | 5 053.65 | 5 483.96 | 2 448.88 | 2 036.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 949.24 | 905.57 | 1 135.86 | 1 502.65 | 1 776.86 |
| Profit of the financial year | -43.67 | 230.29 | 366.79 | 274.20 | 171.23 |
| Shareholders equity total | 985.57 | 1 215.86 | 1 582.65 | 1 856.86 | 2 028.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 13.54 | 45.84 | 30.68 | ||
| Other non-interest bearing current liabilities | 317.13 | 3 816.25 | 3 847.46 | 553.34 | 0.21 |
| Current liabilities total | 325.13 | 3 837.79 | 3 901.31 | 592.02 | 8.21 |
| Balance sheet total (liabilities) | 1 310.70 | 5 053.65 | 5 483.96 | 2 448.88 | 2 036.30 |
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