VM A/S
CVR number: 14307303
Grumstolsvej 82, 8270 Højbjerg
vm82@outlook.dk
tel: 61726612
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.32 | -14.69 |
| EBIT | -19.32 | -14.69 |
| Other financial income | 53.69 | 37.47 |
| Other financial expenses | -13.97 | -2.14 |
| Reduction non-current investment assets | -34.15 | -0.28 |
| Income from other inv. held as non-curr. assets | 31.59 | 27.85 |
| Pre-tax profit | 17.83 | 48.20 |
| Income taxes | 0.03 | -5.30 |
| Net earnings | 17.86 | 42.90 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 890.60 | 182.16 |
| Long term receivables total | 890.60 | 182.16 |
| Inventories total | ||
| Current deferred tax assets | 6.11 | |
| Short term receivables total | 6.11 | |
| Cash and bank deposits | 49.64 | 708.49 |
| Cash and cash equivalents | 49.64 | 708.49 |
| Balance sheet total (assets) | 946.34 | 890.65 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 741.00 | 741.00 |
| Shares repurchased | 103.40 | 105.80 |
| Retained earnings | 73.26 | -14.67 |
| Profit of the financial year | 17.86 | 42.90 |
| Shareholders equity total | 935.53 | 875.03 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 5.06 | |
| Other non-interest bearing current liabilities | 10.81 | 10.56 |
| Current liabilities total | 10.81 | 15.62 |
| Balance sheet total (liabilities) | 946.34 | 890.65 |
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