Vestfold Audio ApS — Credit Rating and Financial Key Figures
CVR number: 41234881
Fruebjergvej 3 A, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -61.68 | 9.65 | 250.81 | 296.63 | -79.75 |
| Employee benefit expenses | - 472.32 | - 776.73 | - 846.41 | - 835.12 | -1 118.60 |
| EBIT | - 534.01 | - 767.08 | - 595.60 | - 538.49 | -1 198.36 |
| Other financial income | 0.10 | 8.45 | 9.11 | 25.43 | 2.94 |
| Other financial expenses | -27.41 | -76.65 | - 122.30 | -82.08 | -52.43 |
| Pre-tax profit | - 561.32 | - 835.28 | - 708.79 | - 595.14 | -1 247.85 |
| Net earnings | - 561.32 | - 835.28 | - 708.79 | - 595.14 | -1 247.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 138.28 | ||||
| Inventories total | 138.28 | ||||
| Current trade debtors | 236.56 | 250.85 | 996.28 | 133.50 | |
| Short term receivables total | 236.56 | 250.85 | 996.28 | 133.50 | |
| Cash and bank deposits | 603.34 | 704.71 | 1 242.43 | 973.32 | 248.50 |
| Cash and cash equivalents | 603.34 | 704.71 | 1 242.43 | 973.32 | 248.50 |
| Balance sheet total (assets) | 603.34 | 941.27 | 1 493.28 | 2 107.88 | 382.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 50.00 | 50.00 |
| Share premium account | 3 171.48 | 3 171.48 | |||
| Retained earnings | - 561.32 | -1 396.60 | -2 105.39 | -2 700.53 | |
| Profit of the financial year | - 561.32 | - 835.28 | - 708.79 | - 595.14 | -1 247.85 |
| Shareholders equity total | - 521.31 | -1 356.60 | -2 065.39 | 520.95 | - 726.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 6.00 | 6.00 | 8.50 | 10.50 |
| Current owed to group member | 1 042.59 | 2 181.46 | 3 293.70 | 1 144.23 | 1 052.38 |
| Other non-interest bearing current liabilities | 77.57 | 110.41 | 258.97 | 434.20 | 46.01 |
| Current liabilities total | 1 124.66 | 2 297.87 | 3 558.67 | 1 586.93 | 1 108.90 |
| Balance sheet total (liabilities) | 603.34 | 941.27 | 1 493.28 | 2 107.88 | 382.00 |
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