VIP Byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 42299294
Vesterbrogade 208, 1800 Frederiksberg C
vipbyggeservice@gmail.com
tel: 42751779
www.beautyclinicbyhilala.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.90 | 242.93 | 398.48 | 76.55 |
| Employee benefit expenses | - 180.56 | - 344.50 | - 529.32 | -18.85 |
| Total depreciation | -12.92 | -36.69 | -42.81 | -40.74 |
| EBIT | - 205.38 | - 138.26 | - 173.64 | 16.95 |
| Other financial expenses | -0.29 | -1.82 | -2.62 | -0.05 |
| Pre-tax profit | - 205.67 | - 140.08 | - 176.26 | 16.91 |
| Income taxes | 45.18 | 30.42 | 38.57 | - 114.17 |
| Net earnings | - 160.48 | - 109.65 | - 137.70 | -97.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 53.87 | 40.40 | 31.83 | |
| Machinery and equipment | 101.08 | 117.36 | 88.02 | 55.85 |
| Tangible assets total | 101.08 | 171.23 | 128.42 | 87.68 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 38.00 | |||
| Current amounts owed by group member comp. | 2.50 | |||
| Current other receivables | 15.59 | 2.50 | 2.50 | |
| Current deferred tax assets | 45.18 | 75.61 | 114.17 | |
| Short term receivables total | 45.18 | 93.70 | 154.67 | 2.50 |
| Cash and bank deposits | 55.05 | 24.64 | 73.77 | 1.01 |
| Cash and cash equivalents | 55.05 | 24.64 | 73.77 | 1.01 |
| Balance sheet total (assets) | 201.31 | 289.57 | 356.87 | 91.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 160.48 | - 270.14 | - 407.84 | |
| Profit of the financial year | - 160.48 | - 109.65 | - 137.70 | -97.27 |
| Shareholders equity total | - 120.48 | - 230.14 | - 367.84 | - 465.10 |
| Non-current liabilities total | ||||
| Current trade creditors | 157.53 | 182.51 | ||
| Current owed to participating | 228.27 | 316.77 | 376.81 | 485.85 |
| Other non-interest bearing current liabilities | 93.53 | 45.40 | 165.39 | 70.44 |
| Current liabilities total | 321.79 | 519.70 | 724.70 | 556.29 |
| Balance sheet total (liabilities) | 201.31 | 289.57 | 356.87 | 91.19 |
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