VBSH ApS — Credit Rating and Financial Key Figures
CVR number: 36996447
Vallensbækvej 65, 2625 Vallensbæk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 246.53 | 37.85 | 548.14 | 470.69 | 152.74 |
| Employee benefit expenses | - 806.53 | - 610.87 | - 333.01 | ||
| EBIT | 246.53 | 37.85 | - 258.39 | - 140.18 | - 180.27 |
| Other financial expenses | -0.03 | -0.01 | -0.01 | -0.03 | |
| Pre-tax profit | 246.53 | 37.82 | - 258.40 | - 140.18 | - 180.30 |
| Income taxes | -23.54 | -8.49 | |||
| Net earnings | 222.99 | 29.33 | - 258.40 | - 140.18 | - 180.30 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 357.23 | 357.23 | 357.23 | ||
| Tangible assets total | 357.23 | 357.23 | 357.23 | ||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 143.30 | 45.24 | |||
| Current other receivables | 92.42 | 82.64 | 13.12 | 341.83 | |
| Short term receivables total | 235.72 | 82.64 | 45.24 | 13.12 | 341.83 |
| Cash and bank deposits | 111.01 | 0.40 | 54.52 | 116.26 | 6.16 |
| Cash and cash equivalents | 111.01 | 0.40 | 54.52 | 116.26 | 6.16 |
| Balance sheet total (assets) | 346.73 | 440.27 | 456.99 | 486.61 | 348.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 139.50 | 83.48 | 112.82 | - 145.58 | - 285.77 |
| Profit of the financial year | 222.99 | 29.33 | - 258.40 | - 140.18 | - 180.30 |
| Shareholders equity total | 133.48 | 162.82 | -95.59 | - 235.77 | - 416.07 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 189.70 | 244.70 | 517.20 | 517.20 | 522.83 |
| Short-term deferred tax liabilities | 23.54 | 8.49 | |||
| Other non-interest bearing current liabilities | 24.26 | 35.37 | 205.18 | 241.24 | |
| Current liabilities total | 213.24 | 277.45 | 552.58 | 722.38 | 764.06 |
| Balance sheet total (liabilities) | 346.73 | 440.27 | 456.99 | 486.61 | 348.00 |
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