VS 19 ApS — Credit Rating and Financial Key Figures
CVR number: 30524624
Vimmelskaftet 41 D, 1161 København K
morten@bjarnhof.com
tel: 40590208
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 357.91 | 263.85 | 395.50 | 427.19 | 403.11 |
| Reduction in value of non-current assets | 2 811.08 | 1 624.15 | 175.45 | - 224.65 | |
| EBIT | 357.91 | 3 074.93 | 2 019.66 | 602.64 | 178.47 |
| Other financial income | 0.84 | ||||
| Other financial expenses | -34.17 | -30.67 | -29.70 | -26.47 | -48.46 |
| Pre-tax profit | 323.74 | 3 044.26 | 1 989.96 | 576.17 | 130.84 |
| Income taxes | -71.83 | - 669.97 | - 437.80 | - 126.85 | -28.77 |
| Net earnings | 251.90 | 2 374.29 | 1 552.17 | 449.33 | 102.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 400.00 | 8 211.08 | 9 835.23 | 10 010.68 | 9 786.04 |
| Tangible assets total | 5 400.00 | 8 211.08 | 9 835.23 | 10 010.68 | 9 786.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.91 | ||||
| Short term receivables total | 110.91 | ||||
| Cash and bank deposits | 236.06 | 204.47 | 245.18 | 215.37 | 111.54 |
| Cash and cash equivalents | 236.06 | 204.47 | 245.18 | 215.37 | 111.54 |
| Balance sheet total (assets) | 5 746.97 | 8 415.55 | 10 080.41 | 10 226.05 | 9 897.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 200.00 | 200.00 | ||
| Retained earnings | 2 712.52 | 2 864.43 | 5 038.72 | 6 390.89 | 6 840.22 |
| Profit of the financial year | 251.90 | 2 374.29 | 1 552.17 | 449.33 | 102.07 |
| Shareholders equity total | 3 089.43 | 5 463.72 | 6 915.89 | 7 165.22 | 7 067.29 |
| Provisions | 236.51 | 855.28 | 1 212.93 | 1 251.86 | 1 202.55 |
| Non-current loans from credit institutions | 1 984.65 | 1 815.96 | 1 647.55 | 1 488.47 | 1 330.75 |
| Non-current liabilities total | 1 984.65 | 1 815.96 | 1 647.55 | 1 488.47 | 1 330.75 |
| Current loans from credit institutions | 168.20 | 168.45 | 168.64 | 159.07 | 158.19 |
| Current trade creditors | 9.00 | ||||
| Current owed to group member | 132.27 | ||||
| Short-term deferred tax liabilities | 51.19 | 80.15 | 87.91 | 78.08 | |
| Other non-interest bearing current liabilities | 135.91 | 60.95 | 55.25 | 64.51 | 60.71 |
| Current liabilities total | 436.38 | 280.59 | 304.04 | 320.50 | 296.98 |
| Balance sheet total (liabilities) | 5 746.97 | 8 415.55 | 10 080.41 | 10 226.05 | 9 897.58 |
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