VH Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40457976
Muldhøjvej 6, Herringløse 4000 Roskilde
viktor.hansen.holding@hotmail.com
tel: 51596811
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 215.00 | ||||
| External services | -6.66 | ||||
| Gross profit | 208.34 | 185.07 | -0.36 | -14.51 | |
| EBIT | 208.34 | 185.07 | -0.36 | -14.51 | |
| Other financial income | 1.90 | 8.54 | 13.40 | 1.10 | 2.51 |
| Other financial expenses | -0.00 | -0.03 | -0.03 | -0.92 | -0.03 |
| Pre-tax profit | 210.24 | 193.59 | 13.00 | -14.33 | 2.49 |
| Income taxes | -46.24 | -42.57 | -2.86 | 2.62 | |
| Net earnings | 163.99 | 151.02 | 10.14 | -14.33 | 5.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 2.62 | ||||
| Long term receivables total | 2.62 | ||||
| Inventories total | |||||
| Current trade debtors | 118.75 | 150.00 | |||
| Current amounts owed by group member comp. | 172.46 | 291.16 | 371.99 | 70.22 | 59.74 |
| Current other receivables | 0.64 | 1.29 | |||
| Short term receivables total | 291.21 | 441.16 | 372.63 | 70.22 | 61.03 |
| Cash and bank deposits | 4.07 | 4.32 | 12.82 | 16.62 | 2.28 |
| Cash and cash equivalents | 4.07 | 4.32 | 12.82 | 16.62 | 2.28 |
| Balance sheet total (assets) | 295.28 | 445.48 | 385.45 | 86.84 | 65.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 163.99 | 15.01 | 25.15 | 10.82 | |
| Profit of the financial year | 163.99 | 151.02 | 10.14 | -14.33 | 5.11 |
| Shareholders equity total | 213.99 | 365.01 | 375.15 | 60.82 | 65.93 |
| Non-current deferred tax liabilities | 46.24 | 42.57 | 2.86 | ||
| Non-current liabilities total | 46.24 | 42.57 | 2.86 | ||
| Current trade creditors | 23.44 | ||||
| Other non-interest bearing current liabilities | 35.04 | 37.90 | 7.43 | 2.58 | |
| Current liabilities total | 35.04 | 37.90 | 7.43 | 26.02 | |
| Balance sheet total (liabilities) | 295.28 | 445.48 | 385.45 | 86.84 | 65.93 |
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