EXPERT VVS ApS — Credit Rating and Financial Key Figures
CVR number: 37388262
Avnedevej 4, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 206.85 | 429.27 | 572.50 | 772.99 | 545.34 |
| Employee benefit expenses | - 368.32 | - 611.41 | - 504.06 | - 581.62 | - 376.12 |
| Total depreciation | -41.24 | -37.72 | -3.12 | ||
| EBIT | - 202.71 | - 219.86 | 65.32 | 191.37 | 169.23 |
| Other financial expenses | -0.14 | -4.97 | |||
| Pre-tax profit | - 202.85 | - 224.82 | 65.25 | 191.37 | 169.23 |
| Income taxes | -15.07 | -37.23 | |||
| Net earnings | - 202.85 | - 224.82 | 50.18 | 191.37 | 132.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.32 | 15.60 | 12.48 | ||
| Tangible assets total | 53.32 | 15.60 | 12.48 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.60 | 91.41 | 262.39 | 302.02 | |
| Short term receivables total | 74.60 | 91.41 | 262.39 | 302.02 | |
| Cash and bank deposits | 160.17 | 108.25 | 58.61 | 191.00 | 102.89 |
| Cash and cash equivalents | 160.17 | 108.25 | 58.61 | 191.00 | 102.89 |
| Balance sheet total (assets) | 288.09 | 123.85 | 162.50 | 453.39 | 404.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2.86 | - 199.99 | - 424.82 | - 374.64 | -80.73 |
| Profit of the financial year | - 202.85 | - 224.82 | 50.18 | 191.37 | 132.00 |
| Shareholders equity total | - 149.99 | - 374.82 | - 324.64 | - 133.27 | 101.27 |
| Non-current liabilities total | |||||
| Current owed to participating | 240.00 | 240.00 | 405.50 | 320.00 | 160.00 |
| Other non-interest bearing current liabilities | 198.08 | 258.66 | 81.64 | 266.66 | 143.63 |
| Current liabilities total | 438.08 | 498.66 | 487.14 | 586.66 | 303.63 |
| Balance sheet total (liabilities) | 288.09 | 123.85 | 162.50 | 453.39 | 404.90 |
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