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V8C HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31944678
Carl Jacobsens Vej 17 L, 2500 Valby

Income statement (kDKK)

2014
2015
2016
2017
2018
Fiscal period length1212121212
Net sales536 530.09444 356.80
Purchases during the financial year- 472 989.59- 390 171.87
External services-9 446.57-10 378.70
Gross profit12 612.0025 816.0028 280.0054 093.9343 806.23
Employee benefit expenses-6 027.00-7 135.00-7 611.00-8 000.59-10 296.17
Other operating expenses- 818.00-1 160.00
Total depreciation-46.00-19.00- 120.00- 208.88- 296.31
EBIT6 539.0017 844.0019 389.0045 884.4633 213.76
Other financial income56.00165.00396.91
Other financial expenses- 324.00- 519.00-1 249.73-3 419.64
Net income from associates (fin.)4 731.00
Pre-tax profit6 595.0017 685.0023 601.0044 634.7330 191.03
Income taxes-1 430.00-3 787.00-4 255.00-10 194.47-6 991.07
Net earnings5 165.0013 898.0019 346.0034 440.2523 199.96

Assets (kDKK)

2014
2015
2016
2017
2018
Intangible assets total
Land and waters10 229.0017 691.0017 691.0017 691.1017 691.10
Buildings143.1695.44
Machinery and equipment38.0018.00333.00469.18220.59
Tangible assets total10 267.0017 709.0018 024.0018 303.4418 007.13
Investments total10.00
Non-current other receivables210.001 203.001 163.031 163.03
Long term receivables total210.001 203.001 163.031 163.03
Finished products/goods14 319.00
Inventories total14 319.00
Current trade debtors18 142.0044 821.0047 008.0077 988.8623 099.92
Prepayments and accrued income797.001 656.001 360.041 158.34
Current other receivables5 056.001 362.004 165.005 422.38137.44
Current deferred tax assets145.00
Short term receivables total23 198.0046 980.0052 974.0084 771.2824 395.70
Other current investments9 831.317 229.47
Cash and bank deposits28 449.0050 753.0068 618.00113 962.7394 609.63
Cash and cash equivalents28 449.0050 753.0068 618.00123 794.04101 839.10
Balance sheet total (assets)61 924.00129 971.00140 819.00228 031.79145 404.95

Equity and liabilities (kDKK)

2014
2015
2016
2017
2018
Share capital150.00150.00150.00150.00150.00
Shares repurchased5 000.00780.0010 000.0035 000.0035 500.00
Retained earnings18 201.0015 386.0015 085.00- 569.08-1 628.83
Profit of the financial year5 165.0013 898.0019 346.0034 440.2523 199.96
Shareholders equity total28 516.0030 214.0044 581.0069 021.1757 221.13
Provisions4 888.007 652.0011 162.0012 452.5911 760.82
Non-current liabilities total
Current loans from credit institutions70.0012 100.0011 504.0011 719.8211 708.70
Advances received12 766.00
Current trade creditors13 780.0039 749.0035 617.0081 471.6431 845.09
Current owed to participating25.00
Short-term deferred tax liabilities921.00662.008 886.94628.33
Other non-interest bearing current liabilities958.003 019.002 459.002 829.302 580.80
Accruals and deferred income36 575.0035 496.0041 650.3329 660.09
Current liabilities total28 520.0092 105.0085 076.00146 558.0376 423.01
Balance sheet total (liabilities)61 924.00129 971.00140 819.00228 031.79145 404.95
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