V.N. af 21/5 ApS — Credit Rating and Financial Key Figures
CVR number: 40058540
Musvitvej 14, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.63 | -6.14 | -8.46 | -7.77 | -8.07 |
| EBIT | -13.63 | -6.14 | -8.46 | -7.77 | -8.07 |
| Other financial income | 50.00 | 4.95 | 1.20 | 0.00 | |
| Other financial expenses | -0.34 | -5.00 | -0.02 | -0.10 | -0.02 |
| Reduction non-current investment assets | -25.00 | -6.15 | |||
| Pre-tax profit | 11.03 | -6.19 | -7.28 | -14.02 | -8.09 |
| Net earnings | 11.03 | -6.19 | -7.28 | -14.02 | -8.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4.95 | 6.15 | |||
| Investments total | 4.95 | 6.15 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 402.88 | 302.88 | 157.88 | 107.88 | 107.88 |
| Short term receivables total | 402.88 | 302.88 | 157.88 | 107.88 | 107.88 |
| Cash and bank deposits | 52.21 | 56.58 | 0.12 | 0.25 | |
| Cash and cash equivalents | 52.21 | 56.58 | 0.12 | 0.25 | |
| Balance sheet total (assets) | 455.10 | 364.41 | 164.15 | 108.13 | 107.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 633.43 | - 622.40 | - 628.59 | - 635.87 | - 649.89 |
| Profit of the financial year | 11.03 | -6.19 | -7.28 | -14.02 | -8.09 |
| Shareholders equity total | - 572.40 | - 578.59 | - 585.87 | - 599.89 | - 607.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.44 | ||||
| Current trade creditors | 17.50 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 1 010.00 | 933.00 | 740.02 | 698.02 | 705.42 |
| Current liabilities total | 1 027.50 | 943.00 | 750.02 | 708.02 | 715.86 |
| Balance sheet total (liabilities) | 455.10 | 364.41 | 164.15 | 108.13 | 107.88 |
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