VEM Studio ApS — Credit Rating and Financial Key Figures
CVR number: 43678523
Dellerupvej 3, 7500 Holstebro
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 099.37 |
| Employee benefit expenses | -1 618.35 |
| Total depreciation | -24.71 |
| EBIT | 456.31 |
| Other financial income | 18.79 |
| Other financial expenses | -0.86 |
| Pre-tax profit | 474.25 |
| Income taxes | - 104.52 |
| Net earnings | 369.72 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 37.16 |
| Tangible assets total | 37.16 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 8.00 |
| Current amounts owed by group member comp. | 730.83 |
| Prepayments and accrued income | 35.04 |
| Current other receivables | 523.08 |
| Short term receivables total | 1 296.95 |
| Cash and bank deposits | 17.30 |
| Cash and cash equivalents | 17.30 |
| Balance sheet total (assets) | 1 351.41 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 478.06 |
| Profit of the financial year | 369.72 |
| Shareholders equity total | 887.79 |
| Provisions | 48.56 |
| Non-current liabilities total | |
| Current trade creditors | 109.43 |
| Short-term deferred tax liabilities | 94.89 |
| Other non-interest bearing current liabilities | 210.74 |
| Current liabilities total | 415.06 |
| Balance sheet total (liabilities) | 1 351.41 |
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