GruppeVIS ApS — Credit Rating and Financial Key Figures
CVR number: 42005673
Solhøjpark 16, 3520 Farum
info@gruppevis.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 17.27 | 38.00 |
| External services | -7.03 | -12.11 |
| Gross profit | 10.24 | 25.89 |
| EBIT | 10.24 | 25.89 |
| Other financial expenses | -0.24 | -0.65 |
| Pre-tax profit | 9.99 | 25.25 |
| Income taxes | -2.20 | -5.57 |
| Net earnings | 7.80 | 19.67 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 52.62 | 78.57 |
| Cash and cash equivalents | 52.62 | 78.57 |
| Balance sheet total (assets) | 52.62 | 78.57 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 7.80 | |
| Profit of the financial year | 7.80 | 19.67 |
| Shareholders equity total | 47.80 | 67.47 |
| Non-current liabilities total | ||
| Current owed to participating | 3.85 | |
| Short-term deferred tax liabilities | 2.20 | 5.57 |
| Other non-interest bearing current liabilities | 2.63 | 1.68 |
| Current liabilities total | 4.82 | 11.10 |
| Balance sheet total (liabilities) | 52.62 | 78.57 |
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