vkregnskab ApS — Credit Rating and Financial Key Figures
CVR number: 43311352
Snekkerupvej 18 A, Snekkerup 4200 Slagelse
info@vkregnskab.dk
tel: 41654200
vkregnskab.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -37.27 | 14.55 |
| Employee benefit expenses | -1.84 | -10.00 |
| Total depreciation | -3.60 | |
| EBIT | -42.71 | 4.55 |
| Other financial expenses | -1.07 | -1.25 |
| Pre-tax profit | -43.77 | 3.30 |
| Income taxes | 4.48 | |
| Net earnings | -43.77 | 7.78 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 14.38 | 14.38 |
| Tangible assets total | 14.38 | 14.38 |
| Investments total | ||
| Non-current other receivables | 12.40 | |
| Long term receivables total | 12.40 | |
| Inventories total | ||
| Current other receivables | 4.45 | 3.56 |
| Current deferred tax assets | 4.48 | |
| Short term receivables total | 4.45 | 8.04 |
| Cash and bank deposits | 24.41 | 21.03 |
| Cash and cash equivalents | 24.41 | 21.03 |
| Balance sheet total (assets) | 43.24 | 55.85 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -43.77 | |
| Profit of the financial year | -43.77 | 7.78 |
| Shareholders equity total | -3.77 | 4.01 |
| Non-current deferred tax liabilities | 0.18 | |
| Non-current liabilities total | 0.18 | |
| Current trade creditors | 0.87 | |
| Current owed to participating | 46.83 | 49.83 |
| Other non-interest bearing current liabilities | 1.13 | |
| Current liabilities total | 46.83 | 51.84 |
| Balance sheet total (liabilities) | 43.24 | 55.85 |
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