Vasilissa ApS — Credit Rating and Financial Key Figures
CVR number: 40287957
Langebakken 1, 2960 Rungsted Kyst
mariannathygesens@gmail.com
tel: 28268382
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -2.50 | -2.53 | -2.53 | -2.69 |
| EBIT | -3.13 | -2.50 | -2.53 | -2.53 | -2.69 |
| Other financial expenses | -0.25 | -0.56 | -0.56 | ||
| Net income from associates (fin.) | -24.50 | ||||
| Pre-tax profit | -27.87 | -3.06 | -3.10 | -2.53 | -2.69 |
| Net earnings | -27.87 | -3.06 | -3.10 | -2.53 | -2.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 46.88 | 44.07 | 41.22 | 38.69 | 36.01 |
| Cash and cash equivalents | 46.88 | 44.07 | 41.22 | 38.69 | 36.01 |
| Balance sheet total (assets) | 46.88 | 44.07 | 41.22 | 38.69 | 36.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.95 | -30.82 | -33.88 | -36.98 | -39.51 |
| Profit of the financial year | -27.87 | -3.06 | -3.10 | -2.53 | -2.69 |
| Shareholders equity total | 19.18 | 16.12 | 13.02 | 10.49 | 7.80 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 25.71 | 25.71 | |||
| Other non-interest bearing current liabilities | 27.70 | 27.95 | 28.21 | ||
| Current liabilities total | 27.70 | 27.95 | 28.21 | 28.21 | 28.21 |
| Balance sheet total (liabilities) | 46.88 | 44.07 | 41.22 | 38.69 | 36.01 |
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