Vurderingshuset Aps — Credit Rating and Financial Key Figures
CVR number: 38221337
Levkøjvej 1, 2820 Gentofte
bellasky79@gmail.com
tel: 29909080
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.08 | -17.43 | 780.64 | 1 546.46 | 1 404.01 |
| Employee benefit expenses | - 512.27 | -1 087.57 | -1 027.46 | ||
| Total depreciation | - 266.67 | - 152.50 | |||
| EBIT | -12.08 | -17.43 | 268.37 | 192.23 | 224.04 |
| Other financial income | 5.94 | 6.83 | |||
| Other financial expenses | -8.28 | -7.47 | -0.15 | ||
| Pre-tax profit | -12.08 | -17.43 | 260.09 | 190.70 | 230.73 |
| Income taxes | 2.66 | 3.83 | -59.56 | -44.14 | -50.86 |
| Net earnings | -9.42 | -13.59 | 200.53 | 146.56 | 179.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 133.33 | ||||
| Intangible assets total | 133.33 | ||||
| Machinery and equipment | 210.83 | ||||
| Tangible assets total | 210.83 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.00 | 50.95 | 53.35 | ||
| Prepayments and accrued income | 6.25 | ||||
| Current other receivables | 2.75 | 3.83 | 34.36 | 4.84 | |
| Current deferred tax assets | 2.66 | 3.83 | 3.22 | 46.09 | 54.42 |
| Short term receivables total | 5.41 | 3.83 | 73.05 | 137.65 | 112.61 |
| Cash and bank deposits | 6.44 | 6.39 | 421.67 | 469.70 | 386.01 |
| Cash and cash equivalents | 6.44 | 6.39 | 421.67 | 469.70 | 386.01 |
| Balance sheet total (assets) | 11.85 | 10.22 | 494.73 | 740.69 | 709.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | - 806.49 | - 815.91 | - 165.70 | 34.83 | 181.38 |
| Profit of the financial year | -9.42 | -13.59 | 200.53 | 146.56 | 179.86 |
| Shareholders equity total | - 765.91 | - 779.50 | 184.83 | 231.38 | 411.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 55.00 | 34.63 | 37.31 |
| Current owed to group member | 731.43 | 743.39 | 35.84 | 200.00 | 4.46 |
| Short-term deferred tax liabilities | 62.78 | 90.23 | 59.19 | ||
| Other non-interest bearing current liabilities | 34.33 | 34.33 | 156.29 | 184.44 | 197.25 |
| Current liabilities total | 777.76 | 789.73 | 309.90 | 509.30 | 298.20 |
| Balance sheet total (liabilities) | 11.85 | 10.22 | 494.73 | 740.69 | 709.45 |
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