VEM ApS — Credit Rating and Financial Key Figures
CVR number: 39931370
Meterbuen 15, 2740 Skovlunde
rpp@getvem.com
www.getvem.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 227.91 | 159.31 | 1 665.75 | 926.80 | 352.38 |
| Employee benefit expenses | - 492.05 | -1 354.57 | - 634.51 | - 829.89 | -1 872.13 |
| EBIT | - 719.96 | -1 195.26 | 1 031.24 | 96.91 | -1 519.75 |
| Other financial income | 1.85 | 0.13 | 0.51 | ||
| Other financial expenses | -1.18 | -0.66 | -2.10 | -1.50 | |
| Pre-tax profit | - 718.11 | -1 196.30 | 1 030.59 | 94.80 | -1 520.74 |
| Income taxes | 157.98 | 263.19 | - 226.73 | -20.89 | - 174.75 |
| Net earnings | - 560.12 | - 933.11 | 803.86 | 73.91 | -1 695.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 49.94 | 52.33 | 54.87 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 643.75 | 756.38 | |||
| Prepayments and accrued income | 50.00 | ||||
| Current other receivables | 959.40 | 7.30 | 3.84 | ||
| Current deferred tax assets | 159.18 | 422.37 | 195.64 | 174.75 | |
| Short term receivables total | 1 118.59 | 422.37 | 839.39 | 182.04 | 810.23 |
| Cash and bank deposits | 100.46 | 38.16 | 75.17 | 24.06 | 28.65 |
| Cash and cash equivalents | 100.46 | 38.16 | 75.17 | 24.06 | 28.65 |
| Balance sheet total (assets) | 1 268.98 | 512.86 | 969.43 | 206.11 | 838.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.92 | - 569.04 | -1 502.16 | - 698.30 | - 624.38 |
| Profit of the financial year | - 560.12 | - 933.11 | 803.86 | 73.91 | -1 695.49 |
| Shareholders equity total | - 519.04 | -1 452.16 | - 648.30 | - 574.38 | -2 269.87 |
| Capital loans | 700.00 | 650.00 | 2 772.57 | ||
| Non-current liabilities total | 700.00 | 650.00 | 2 772.57 | ||
| Current trade creditors | 150.57 | 55.00 | 27.28 | 28.00 | 47.79 |
| Other non-interest bearing current liabilities | 1 637.46 | 1 910.01 | 890.45 | 102.49 | 288.39 |
| Current liabilities total | 1 788.02 | 1 965.01 | 917.73 | 130.49 | 336.18 |
| Balance sheet total (liabilities) | 1 268.98 | 512.86 | 969.43 | 206.11 | 838.88 |
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