VILMA Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40360603
Persiensvej 14, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 160.02 | 795.63 | -22.66 | |
| Employee benefit expenses | - 223.05 | - 223.05 | - 466.85 | - 300.04 |
| EBIT | -63.03 | -63.03 | 328.79 | - 322.70 |
| Other financial income | 0.12 | 0.12 | ||
| Other financial expenses | -0.87 | -0.87 | -0.73 | -0.77 |
| Pre-tax profit | -63.78 | -63.78 | 328.06 | - 323.47 |
| Income taxes | -45.99 | -45.99 | -72.17 | -56.27 |
| Net earnings | - 109.77 | - 109.77 | 255.89 | - 379.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 29.84 | 9.52 | ||
| Current deferred tax assets | 19.00 | |||
| Short term receivables total | 29.84 | 28.52 | ||
| Cash and bank deposits | 159.34 | 159.34 | 690.23 | 322.50 |
| Cash and cash equivalents | 159.34 | 159.34 | 690.23 | 322.50 |
| Balance sheet total (assets) | 159.34 | 159.34 | 720.06 | 351.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 206.35 | 206.35 | ||
| Retained earnings | 305.80 | 561.69 | ||
| Profit of the financial year | - 109.77 | - 109.77 | 255.89 | - 379.73 |
| Shareholders equity total | 146.58 | 146.58 | 611.69 | 231.95 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.27 | |||
| Short-term deferred tax liabilities | 4.58 | |||
| Other non-interest bearing current liabilities | 12.77 | 12.77 | 103.80 | 118.80 |
| Current liabilities total | 12.77 | 12.77 | 108.38 | 119.07 |
| Balance sheet total (liabilities) | 159.34 | 159.34 | 720.06 | 351.02 |
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