VH Service ApS — Credit Rating and Financial Key Figures
CVR number: 27403425
Hovedgaden 28, 2970 Hørsholm
av@vhservice.dk
tel: 23238323
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 249.46 | 316.12 | 711.84 | 335.21 | 978.88 |
| Employee benefit expenses | -1 496.23 | - 137.11 | -15.12 | - 220.09 | - 662.57 |
| EBIT | -2 745.69 | 179.01 | 696.73 | 115.12 | 316.31 |
| Other financial income | 106.19 | 23.08 | 359.83 | 207.53 | |
| Other financial expenses | - 117.83 | - 112.36 | - 935.99 | - 230.43 | -11.05 |
| Net income from associates (fin.) | -2 169.27 | ||||
| Pre-tax profit | -2 863.52 | 172.84 | -2 385.46 | 244.52 | 512.79 |
| Net earnings | -2 863.52 | 172.84 | -2 385.46 | 244.52 | 512.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.82 | 172.70 | 137.47 | 208.32 | |
| Current amounts owed by group member comp. | 2 190.62 | ||||
| Current owed by particip. interest comp. | 213.43 | ||||
| Current other receivables | 2 457.84 | 240.00 | 1 059.75 | 1 432.49 | |
| Short term receivables total | 2 311.44 | 2 630.54 | 240.00 | 1 197.22 | 1 854.24 |
| Other current investments | 47.06 | ||||
| Cash and bank deposits | 22.37 | 22.80 | 15.73 | 2.27 | 36.23 |
| Cash and cash equivalents | 22.37 | 22.80 | 15.73 | 2.27 | 83.29 |
| Balance sheet total (assets) | 2 333.81 | 2 653.34 | 255.73 | 1 199.48 | 1 937.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 85.43 | -2 778.09 | -2 605.26 | -4 990.72 | -4 746.19 |
| Profit of the financial year | -2 863.52 | 172.84 | -2 385.46 | 244.52 | 512.79 |
| Shareholders equity total | -2 653.09 | -2 480.26 | -4 865.72 | -4 621.19 | -4 108.40 |
| Provisions | 809.25 | ||||
| Non-current other liabilities | 1 569.41 | ||||
| Non-current liabilities total | 1 569.41 | ||||
| Current trade creditors | 111.59 | 583.01 | 215.00 | 36.20 | |
| Current owed to participating | 1 004.07 | 3 564.18 | 4 251.76 | 5 329.03 | 4 398.02 |
| Current owed to group member | 2 568.42 | ||||
| Other non-interest bearing current liabilities | 1 302.82 | 286.68 | 276.64 | 802.47 | |
| Current liabilities total | 4 986.91 | 3 564.18 | 5 121.45 | 5 820.68 | 5 236.68 |
| Balance sheet total (liabilities) | 2 333.81 | 2 653.34 | 255.73 | 1 199.48 | 1 937.53 |
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