Vélink ApS — Credit Rating and Financial Key Figures
CVR number: 38607960
Baunevej 23 C, Bendstrup 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.00 | -19.45 | -21.17 | -25.68 | -35.11 |
| Employee benefit expenses | - 109.27 | ||||
| Total depreciation | - 187.47 | ||||
| EBIT | 31.00 | -19.45 | -21.17 | -25.68 | - 331.85 |
| Other financial income | -0.07 | -0.03 | 0.03 | ||
| Other financial expenses | -10.00 | -14.80 | -4.73 | -1.95 | -51.05 |
| Pre-tax profit | 21.00 | -34.32 | -25.92 | -27.63 | - 382.88 |
| Income taxes | 66.00 | -2.08 | 0.37 | ||
| Net earnings | 87.00 | -36.39 | -25.92 | -27.26 | - 382.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 7 661.33 | ||||
| Intangible assets total | 7 661.33 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.00 | 8.13 | 0.37 | ||
| Current other receivables | 68.00 | 8.91 | |||
| Current deferred tax assets | 2.00 | 6.09 | |||
| Short term receivables total | 78.00 | 8.13 | 6.09 | 9.29 | |
| Cash and bank deposits | 14.00 | 4.32 | 2.38 | 0.57 | 0.92 |
| Cash and cash equivalents | 14.00 | 4.32 | 2.38 | 0.57 | 0.92 |
| Balance sheet total (assets) | 92.00 | 12.45 | 2.38 | 6.66 | 7 671.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 334.00 | - 247.32 | - 134.26 | - 160.18 | - 187.44 |
| Profit of the financial year | 87.00 | -36.39 | -25.92 | -27.26 | - 382.88 |
| Shareholders equity total | - 197.00 | - 233.72 | - 110.18 | - 137.44 | - 520.32 |
| Non-current owed to group member | 95.65 | 97.56 | 7 838.72 | ||
| Non-current deferred tax liabilities | 118.88 | ||||
| Non-current liabilities total | 95.65 | 97.56 | 118.88 | 7 838.72 | |
| Current trade creditors | 15.00 | 15.00 | 19.50 | 18.13 | |
| Current owed to group member | 5.72 | 206.21 | |||
| Other non-interest bearing current liabilities | 289.00 | 135.51 | 128.80 | ||
| Current liabilities total | 289.00 | 150.51 | 15.00 | 25.22 | 353.14 |
| Balance sheet total (liabilities) | 92.00 | 12.45 | 2.38 | 6.66 | 7 671.54 |
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