V19 II ApS — Credit Rating and Financial Key Figures
CVR number: 40054308
Vemmetofte Alle 19, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.72 | -6.75 | -7.75 | -8.00 | |
| Gross profit | -8.49 | -6.72 | -6.75 | -7.75 | -8.00 |
| EBIT | -8.49 | -6.72 | -6.75 | -7.75 | -8.00 |
| Other financial income | 1 326.44 | ||||
| Other financial expenses | - 157.08 | -59.69 | -67.43 | - 867.85 | - 345.31 |
| Pre-tax profit | - 165.57 | -66.42 | -74.18 | - 875.60 | 973.14 |
| Net earnings | - 165.57 | -66.42 | -74.18 | - 875.60 | 973.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18.42 | 18.42 | 18.42 | 18.42 | 11 700.16 |
| Investments total | 18.42 | 18.42 | 18.42 | 18.42 | 11 700.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 638.00 | 8 759.02 | 10 379.12 | 10 355.30 | |
| Short term receivables total | 3 638.00 | 8 759.02 | 10 379.12 | 10 355.30 | |
| Cash and bank deposits | 29.22 | 9.79 | 2.77 | 10.99 | 2.99 |
| Cash and cash equivalents | 29.22 | 9.79 | 2.77 | 10.99 | 2.99 |
| Balance sheet total (assets) | 3 685.64 | 8 787.22 | 10 400.31 | 10 384.71 | 11 703.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 165.57 | - 231.99 | - 306.17 | -1 181.77 | |
| Profit of the financial year | - 165.57 | -66.42 | -74.18 | - 875.60 | 973.14 |
| Shareholders equity total | - 115.57 | - 181.99 | - 256.16 | -1 131.77 | - 158.63 |
| Non-current loans from credit institutions | 3 795.08 | ||||
| Non-current other liabilities | 8 963.08 | 10 650.23 | 11 510.23 | 11 855.53 | |
| Non-current liabilities total | 3 795.08 | 8 963.08 | 10 650.23 | 11 510.23 | 11 855.53 |
| Other non-interest bearing current liabilities | 6.12 | 6.12 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.12 | 6.12 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 3 685.64 | 8 787.22 | 10 400.31 | 10 384.71 | 11 703.15 |
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