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VB 19, Odense ApS — Credit Rating and Financial Key Figures
CVR number: 39174820
Edisonsvej 3, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.00 | -13.00 | - 116.00 | - 218.00 | - 337.99 |
| Other operating expenses | - 527.38 | ||||
| EBIT | -39.00 | -13.00 | - 116.00 | - 218.00 | - 865.36 |
| Other financial income | 2.00 | 211.43 | |||
| Other financial expenses | -41.00 | - 107.00 | - 146.00 | - 633.00 | - 851.29 |
| Pre-tax profit | -80.00 | - 120.00 | - 262.00 | - 849.00 | -1 505.22 |
| Income taxes | 18.00 | 26.00 | 58.00 | 187.00 | 355.34 |
| Net earnings | -62.00 | -94.00 | - 204.00 | - 662.00 | -1 149.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 199.00 | 5 294.00 | 6 490.00 | 20 363.00 | 14 490.26 |
| Tangible assets total | 5 199.00 | 5 294.00 | 6 490.00 | 20 363.00 | 14 490.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 402.53 | ||||
| Prepayments and accrued income | 70.00 | 3.00 | 28.00 | 91.00 | 82.75 |
| Current other receivables | 16.00 | 33.00 | 259.00 | 1 708.00 | 96.73 |
| Current deferred tax assets | 39.00 | 37.00 | 70.00 | 203.00 | 354.71 |
| Short term receivables total | 125.00 | 73.00 | 357.00 | 2 002.00 | 8 936.72 |
| Cash and bank deposits | 22.00 | 8.00 | 4.00 | 0.27 | |
| Cash and cash equivalents | 22.00 | 8.00 | 4.00 | 0.27 | |
| Balance sheet total (assets) | 5 346.00 | 5 375.00 | 6 851.00 | 22 365.00 | 23 427.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 47.00 | 85.00 | 241.00 | 5 537.00 | 4 874.99 |
| Profit of the financial year | -62.00 | -94.00 | - 204.00 | - 662.00 | -1 149.88 |
| Shareholders equity total | 35.00 | 41.00 | 87.00 | 4 925.00 | 3 775.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 48.00 | 603.00 | 27.28 | |
| Current owed to group member | 5 210.00 | 5 307.00 | 6 706.00 | 16 827.00 | 17 539.18 |
| Other non-interest bearing current liabilities | 51.00 | 27.00 | 10.00 | 10.00 | 2 085.69 |
| Current liabilities total | 5 311.00 | 5 334.00 | 6 764.00 | 17 440.00 | 19 652.14 |
| Balance sheet total (liabilities) | 5 346.00 | 5 375.00 | 6 851.00 | 22 365.00 | 23 427.25 |
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