Velocity Global Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41238488
Strandvejen 60, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -71.33 | 7.01 | 15 280.78 | 32 968.13 | 43 710.28 |
| Employee benefit expenses | -15 239.00 | -32 908.23 | -43 644.27 | ||
| EBIT | -71.33 | 7.01 | 41.78 | 59.89 | 66.01 |
| Other financial income | 12.45 | 54.53 | 54.83 | ||
| Other financial expenses | -1.68 | -35.20 | -37.46 | -46.34 | |
| Pre-tax profit | -71.33 | 5.33 | 19.03 | 76.96 | 74.50 |
| Income taxes | -21.82 | -17.51 | |||
| Net earnings | -71.33 | 5.33 | 19.03 | 55.14 | 56.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 120.57 | 2 988.00 | 3 411.02 | 5 795.79 | |
| Prepayments and accrued income | 7.12 | 9.49 | 7.17 | ||
| Current other receivables | 134.48 | 52.42 | |||
| Short term receivables total | 127.69 | 3 131.98 | 3 470.61 | 5 795.79 | |
| Cash and bank deposits | 39.33 | 131.28 | 1 163.58 | 1 087.57 | 134.55 |
| Cash and cash equivalents | 39.33 | 131.28 | 1 163.58 | 1 087.57 | 134.55 |
| Balance sheet total (assets) | 39.33 | 258.97 | 4 295.56 | 4 558.18 | 5 930.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -71.33 | -66.00 | -46.97 | 8.17 | |
| Profit of the financial year | -71.33 | 5.33 | 19.03 | 55.14 | 56.99 |
| Shareholders equity total | -31.33 | -26.00 | -6.97 | 48.17 | 105.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.24 | ||||
| Current trade creditors | 10.00 | 94.80 | 58.34 | 68.86 | 225.83 |
| Current owed to participating | 60.66 | ||||
| Current owed to group member | 179.60 | 464.82 | |||
| Short-term deferred tax liabilities | 21.82 | 17.51 | |||
| Other non-interest bearing current liabilities | 10.57 | 3 777.13 | 4 419.32 | 5 581.85 | |
| Current liabilities total | 70.66 | 284.96 | 4 302.53 | 4 510.00 | 5 825.19 |
| Balance sheet total (liabilities) | 39.33 | 258.97 | 4 295.56 | 4 558.18 | 5 930.35 |
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