VPO ApS — Credit Rating and Financial Key Figures
CVR number: 41969660
Karlslunde Mosevej 14, 2690 Karlslunde
vpo.drift1@gmail.com
tel: 61608588
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.25 | |||
| Gross profit | -6.25 | -6.25 | -4.38 | -4.38 |
| EBIT | -6.25 | -6.25 | -4.38 | -4.38 |
| Other financial income | 33.00 | 23.30 | 21.77 | 33.04 |
| Other financial expenses | -33.00 | -23.98 | -43.90 | -76.77 |
| Net income from associates (fin.) | 577.58 | 575.90 | 212.89 | 582.38 |
| Pre-tax profit | 571.33 | 568.97 | 186.38 | 534.29 |
| Income taxes | 1.42 | 1.53 | 5.02 | 10.08 |
| Net earnings | 572.75 | 570.49 | 191.40 | 544.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 617.58 | 1 213.47 | 1 426.36 | 2 008.75 |
| Investments total | 617.58 | 1 213.47 | 1 426.36 | 2 008.75 |
| Non-curr. owed by group member comp. | 1 870.00 | 1 893.30 | 1 915.07 | 2 948.12 |
| Long term receivables total | 1 870.00 | 1 893.30 | 1 915.07 | 2 948.12 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 65.33 | |||
| Current other receivables | -65.33 | 20.00 | 20.00 | 20.00 |
| Current deferred tax assets | 65.33 | 79.29 | 61.21 | 168.30 |
| Short term receivables total | 65.33 | 99.29 | 81.21 | 188.30 |
| Cash and bank deposits | 1 000.00 | |||
| Cash and cash equivalents | 1 000.00 | |||
| Balance sheet total (assets) | 2 552.90 | 3 206.06 | 3 422.65 | 6 145.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 577.58 | 1 153.47 | 1 366.36 | 1 948.75 |
| Retained earnings | - 577.58 | - 580.73 | - 223.12 | - 614.11 |
| Profit of the financial year | 572.75 | 570.49 | 191.40 | 544.37 |
| Shareholders equity total | 612.75 | 1 183.24 | 1 374.64 | 1 919.01 |
| Non-current owed to group member | 1 870.00 | 1 634.17 | 1 654.54 | 2 598.42 |
| Non-current liabilities total | 1 870.00 | 1 634.17 | 1 654.54 | 2 598.42 |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 264.63 | 320.61 | 1 521.13 | |
| Short-term deferred tax liabilities | 63.91 | 77.76 | 26.20 | 94.22 |
| Other non-interest bearing current liabilities | 40.00 | 40.41 | 6.13 | |
| Current liabilities total | 70.16 | 388.64 | 393.47 | 1 627.73 |
| Balance sheet total (liabilities) | 2 552.90 | 3 206.06 | 3 422.65 | 6 145.16 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.