VIP-Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 37507881
Læderstræde 22, 1201 København K
ch@vip-cph.com
tel: 70204793
www.vip-cph.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 280.28 | 787.97 | 1 108.69 | 1 869.97 | 3 096.34 |
| Employee benefit expenses | - 849.13 | - 596.96 | - 808.61 | - 692.11 | -1 094.60 |
| Other operating expenses | -8.64 | -1.06 | |||
| EBIT | 431.15 | 191.01 | 297.04 | 1 169.22 | 2 000.68 |
| Other financial income | 0.41 | 72.25 | |||
| Other financial expenses | -14.01 | -9.81 | -13.28 | -0.62 | -34.67 |
| Pre-tax profit | 417.14 | 181.20 | 283.76 | 1 169.02 | 2 038.26 |
| Income taxes | -95.02 | -41.84 | - 132.34 | - 194.42 | - 459.33 |
| Net earnings | 322.12 | 139.36 | 151.42 | 974.60 | 1 578.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.24 | 40.00 | 47.72 | 133.41 | 1.80 |
| Current amounts owed by group member comp. | 100.47 | 140.05 | |||
| Current other receivables | 2 986.13 | 8.65 | 1.44 | 12.85 | 11.04 |
| Current deferred tax assets | 106.98 | ||||
| Short term receivables total | 3 145.35 | 48.65 | 49.16 | 246.73 | 152.89 |
| Cash and bank deposits | 3 113.27 | 1 616.83 | 1 853.06 | 4 861.20 | |
| Cash and cash equivalents | 3 113.27 | 1 616.83 | 1 853.06 | 4 861.20 | |
| Balance sheet total (assets) | 3 145.35 | 3 161.92 | 1 665.99 | 2 099.79 | 5 014.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 2 300.00 | ||||
| Retained earnings | 2 244.12 | 266.24 | 405.60 | 557.02 | 1 531.62 |
| Profit of the financial year | 322.12 | 139.36 | 151.42 | 974.60 | 1 578.92 |
| Shareholders equity total | 2 741.25 | 2 880.60 | 732.02 | 1 706.62 | 3 285.55 |
| Non-current liabilities total | |||||
| Advances received | 57.25 | ||||
| Current trade creditors | 32.80 | 6.55 | 353.62 | 18.72 | 1 446.39 |
| Current owed to participating | 2.14 | 0.80 | 1.81 | ||
| Current owed to group member | 98.33 | ||||
| Short-term deferred tax liabilities | 41.84 | 132.34 | 260.42 | 234.33 | |
| Other non-interest bearing current liabilities | 272.97 | 230.78 | 389.96 | 114.03 | 46.01 |
| Current liabilities total | 404.11 | 281.32 | 933.97 | 393.17 | 1 728.54 |
| Balance sheet total (liabilities) | 3 145.35 | 3 161.92 | 1 665.99 | 2 099.79 | 5 014.09 |
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