V2M CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 35650806
Nordrevej 1, 8700 Horsens

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit64.47140.45118.94106.21110.69
EBIT64.47140.45118.94106.21110.69
Other financial expenses-7.77-6.98-6.26-3.48-3.57
Net income from associates (fin.)101.46100.24110.37104.9938.79
Pre-tax profit158.16233.72223.05207.72145.91
Income taxes-35.30-51.90-49.73-46.17-32.71
Net earnings122.87181.82173.32161.55113.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests272.91323.15347.41332.40296.19
Investments total272.91323.15347.41332.40296.19
Long term receivables total
Inventories total
Prepayments and accrued income25.00
Short term receivables total25.00
Cash and bank deposits74.91144.92126.40134.48114.06
Cash and cash equivalents74.91144.92126.40134.48114.06
Balance sheet total (assets)347.82468.07473.81466.87435.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased26.50114.40117.80122.00135.00
Other reserves72.91123.15147.41132.4096.19
Retained earnings- 122.79- 164.57- 124.81-58.484.28
Profit of the financial year122.87181.82173.32161.55113.20
Shareholders equity total149.48304.80363.72407.47398.67
Non-current owed to group member91.3839.93
Non-current liabilities total91.3839.93
Current loans from credit institutions49.5051.5039.97
Current trade creditors6.006.006.006.006.00
Current owed to participating0.270.270.27
Short-term deferred tax liabilities25.3139.9035.7328.1710.71
Other non-interest bearing current liabilities25.8725.6728.1325.2419.86
Current liabilities total106.95123.34110.0959.4136.58
Balance sheet total (liabilities)347.82468.07473.81466.87435.25
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