VANLØSE ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 31055814
Ålekistevej 146, 2720 Vanløse
tel: 70204006
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 277.00 | 308.00 | 301.00 | 183.79 | 188.76 |
| Employee benefit expenses | - 183.74 | - 186.38 | |||
| EBIT | 277.00 | 308.00 | 301.00 | 0.05 | 2.38 |
| Other financial income | -16.00 | 1.15 | |||
| Other financial expenses | -10.00 | -12.00 | -1.00 | -1.17 | -0.60 |
| Pre-tax profit | 267.00 | 296.00 | 284.00 | -1.12 | 2.93 |
| Income taxes | -60.00 | -65.00 | -63.00 | -0.64 | |
| Net earnings | 207.00 | 231.00 | 221.00 | -1.12 | 2.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.00 | 32.55 | |||
| Current deferred tax assets | 32.00 | 29.36 | |||
| Short term receivables total | 8.00 | 32.00 | 61.91 | ||
| Cash and bank deposits | 1 914.00 | 2 064.00 | 2 246.00 | 2 098.97 | 2 026.94 |
| Cash and cash equivalents | 1 914.00 | 2 064.00 | 2 246.00 | 2 098.97 | 2 026.94 |
| Balance sheet total (assets) | 1 922.00 | 2 064.00 | 2 246.00 | 2 130.97 | 2 088.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 61.00 | 67.50 |
| Retained earnings | 1 435.00 | 1 585.00 | 1 757.00 | 1 916.85 | 1 848.23 |
| Profit of the financial year | 207.00 | 231.00 | 221.00 | -1.12 | 2.29 |
| Shareholders equity total | 1 824.00 | 1 998.00 | 2 162.00 | 2 101.73 | 2 043.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.98 | ||||
| Other non-interest bearing current liabilities | 98.00 | 66.00 | 84.00 | 29.23 | 44.86 |
| Current liabilities total | 98.00 | 66.00 | 84.00 | 29.23 | 45.83 |
| Balance sheet total (liabilities) | 1 922.00 | 2 064.00 | 2 246.00 | 2 130.97 | 2 088.85 |
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