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Virksomheds Service ApS — Credit Rating and Financial Key Figures
CVR number: 43027107
Kværsløkke 5, 6300 Gråsten
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 415.18 | 233.02 | 247.14 | 283.83 |
| Employee benefit expenses | - 386.01 | - 340.03 | - 124.04 | - 244.96 |
| EBIT | 29.17 | - 107.02 | 123.10 | 38.88 |
| Other financial income | 3.56 | 3.44 | 8.03 | 9.23 |
| Other financial expenses | -1.84 | -2.38 | -2.36 | -0.76 |
| Pre-tax profit | 30.89 | - 105.96 | 128.77 | 47.35 |
| Income taxes | -7.48 | 7.48 | -13.53 | -10.59 |
| Net earnings | 23.41 | -98.48 | 115.23 | 36.76 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 23.16 | 22.18 | 11.83 | 123.93 |
| Current other receivables | 98.28 | 45.72 | 86.75 | 165.26 |
| Short term receivables total | 121.44 | 67.90 | 98.58 | 289.19 |
| Cash and bank deposits | 21.04 | 6.79 | 145.47 | 6.29 |
| Cash and cash equivalents | 21.04 | 6.79 | 145.47 | 6.29 |
| Balance sheet total (assets) | 142.48 | 74.70 | 244.05 | 295.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 23.41 | -75.07 | 40.16 | |
| Profit of the financial year | 23.41 | -98.48 | 115.23 | 36.76 |
| Shareholders equity total | 63.41 | -35.07 | 80.16 | 116.93 |
| Provisions | 7.48 | 13.53 | 24.12 | |
| Non-current liabilities total | ||||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 |
| Other non-interest bearing current liabilities | 53.60 | 91.77 | 132.36 | 136.43 |
| Current liabilities total | 71.60 | 109.77 | 150.36 | 154.43 |
| Balance sheet total (liabilities) | 142.48 | 74.70 | 244.05 | 295.48 |
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