VS MEDIATION ApS — Credit Rating and Financial Key Figures
CVR number: 33755899
Vejleholmen 15, 2630 Taastrup
revibent@post11.tele.dk
tel: 43997600
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 161.48 | -34.22 | -31.91 |
| EBIT | 161.48 | -34.22 | -31.91 |
| Other financial income | 6.66 | ||
| Other financial expenses | -0.50 | -0.26 | |
| Pre-tax profit | 160.98 | -27.82 | -31.91 |
| Income taxes | -35.40 | ||
| Net earnings | 125.58 | -27.82 | -31.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.38 | 0.38 | 8.00 | 113.63 | 113.63 |
| Short term receivables total | 0.38 | 0.38 | 8.00 | 113.63 | 113.63 |
| Cash and bank deposits | 213.31 | 31.91 | |||
| Cash and cash equivalents | 213.31 | 31.91 | |||
| Balance sheet total (assets) | 0.38 | 0.38 | 221.31 | 145.54 | 113.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -79.62 | -79.62 | -44.23 | 81.36 | 53.53 |
| Profit of the financial year | 125.58 | -27.82 | -31.91 | ||
| Shareholders equity total | 0.38 | 0.38 | 161.36 | 133.53 | 101.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 12.00 | 12.00 | ||
| Other non-interest bearing current liabilities | 51.95 | 0.01 | 0.01 | ||
| Current liabilities total | 59.95 | 12.01 | 12.01 | ||
| Balance sheet total (liabilities) | 0.38 | 0.38 | 221.31 | 145.54 | 113.63 |
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