V Harmanci ApS — Credit Rating and Financial Key Figures
CVR number: 43054481
Vejledalen 50, 2635 Ishøj
veyselharmanci7@hotmail.com
tel: 42172079
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 284.51 | 1 197.45 | 504.05 |
| Employee benefit expenses | - 229.19 | -1 160.04 | - 522.81 |
| Total depreciation | -17.52 | -42.05 | -37.52 |
| EBIT | 37.80 | -4.64 | -56.28 |
| Other financial income | 0.04 | 0.03 | |
| Other financial expenses | -21.55 | -5.04 | -13.68 |
| Pre-tax profit | 16.24 | -9.63 | -69.92 |
| Income taxes | -3.85 | -0.20 | 12.87 |
| Net earnings | 12.39 | -9.84 | -57.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 192.73 | 150.68 | 213.16 |
| Tangible assets total | 192.73 | 150.68 | 213.16 |
| Other non-current investments | - 192.73 | ||
| Investments total | 30.00 | 97.08 | 171.53 |
| Long term receivables total | |||
| Raw materials and consumables | 35.00 | 35.00 | |
| Inventories total | 35.00 | 35.00 | |
| Current deferred tax assets | 9.82 | ||
| Short term receivables total | 9.82 | ||
| Cash and bank deposits | 168.65 | 305.53 | 32.44 |
| Cash and cash equivalents | 168.65 | 305.53 | 32.44 |
| Balance sheet total (assets) | 426.38 | 588.28 | 426.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.39 | 2.56 | |
| Profit of the financial year | 12.39 | -9.84 | -57.05 |
| Shareholders equity total | 52.39 | 42.56 | -14.50 |
| Provisions | 3.85 | 4.05 | |
| Non-current liabilities total | |||
| Current trade creditors | 71.61 | 146.01 | |
| Current owed to participating | 22.65 | ||
| Other non-interest bearing current liabilities | 275.88 | 395.67 | 441.44 |
| Current liabilities total | 370.14 | 541.67 | 441.44 |
| Balance sheet total (liabilities) | 426.38 | 588.28 | 426.95 |
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