VUFFI ApS — Credit Rating and Financial Key Figures
CVR number: 30519922
Ahlmanns Alle 36, 2900 Hellerup
pua@samsoe.com
tel: 23711996
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 424.68 | - 153.52 | - 212.75 | - 150.75 | -39.77 |
| Employee benefit expenses | - 224.46 | - 765.55 | - 784.30 | - 613.86 | - 328.87 |
| EBIT | - 649.13 | - 919.07 | - 997.05 | - 764.62 | - 368.63 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -61.51 | -90.15 | - 137.39 | -36.87 | -19.94 |
| Net income from associates (fin.) | -6.92 | 208.43 | |||
| Pre-tax profit | - 717.56 | - 800.77 | -1 134.43 | - 801.49 | - 388.57 |
| Income taxes | 21.80 | 3.96 | 197.00 | ||
| Net earnings | - 695.76 | - 796.81 | -1 134.43 | - 801.49 | - 191.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.53 | ||||
| Current amounts owed by group member comp. | 30.47 | 0.42 | |||
| Prepayments and accrued income | 4.50 | 0.19 | |||
| Current other receivables | 82.17 | 37.70 | 28.97 | 27.20 | |
| Short term receivables total | 117.14 | 4.53 | 38.31 | 28.97 | 27.20 |
| Cash and bank deposits | 53.66 | 100.73 | 19.73 | 27.03 | |
| Cash and cash equivalents | 53.66 | 100.73 | 19.73 | 27.03 | |
| Balance sheet total (assets) | 170.80 | 105.27 | 58.04 | 56.00 | 27.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 283.50 | -1 979.27 | 785.39 | 494.03 | - 307.46 |
| Profit of the financial year | - 695.76 | - 796.81 | -1 134.43 | - 801.49 | - 191.57 |
| Shareholders equity total | -1 854.27 | -2 651.08 | - 224.04 | - 182.46 | - 374.03 |
| Provisions | 40.91 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | ||||
| Current trade creditors | 153.77 | 137.56 | 157.62 | 85.09 | 40.50 |
| Current owed to group member | 1 721.60 | 2 418.08 | 311.31 | ||
| Other non-interest bearing current liabilities | 108.79 | 200.70 | 124.47 | 153.36 | 49.34 |
| Current liabilities total | 1 984.16 | 2 756.34 | 282.08 | 238.45 | 401.23 |
| Balance sheet total (liabilities) | 170.80 | 105.27 | 58.04 | 56.00 | 27.20 |
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