V 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42512168
Nørregade 29, Østrup 9600 Aars
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 307.81 | 526.14 |
| Employee benefit expenses | - 404.44 | - 257.81 |
| Total depreciation | - 360.24 | |
| EBIT | -96.63 | -91.91 |
| Other financial expenses | -0.89 | -17.00 |
| Pre-tax profit | -97.52 | - 108.91 |
| Income taxes | 20.63 | 23.96 |
| Net earnings | -76.88 | -84.95 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 241.16 | |
| Tangible assets total | 241.16 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 204.51 | 56.57 |
| Current deferred tax assets | 20.63 | 44.19 |
| Short term receivables total | 225.15 | 100.76 |
| Cash and bank deposits | 0.23 | |
| Cash and cash equivalents | 0.23 | |
| Balance sheet total (assets) | 225.38 | 341.92 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | -76.88 | - 161.83 |
| Retained earnings | 76.88 | 84.95 |
| Profit of the financial year | -76.88 | -84.95 |
| Shareholders equity total | -36.88 | - 121.83 |
| Non-current loans from credit institutions | 242.70 | |
| Non-current other liabilities | 32.00 | |
| Non-current liabilities total | 32.00 | 242.70 |
| Current loans from credit institutions | 32.00 | 221.06 |
| Current owed to participating | 2.30 | |
| Other non-interest bearing current liabilities | 195.97 | |
| Current liabilities total | 230.26 | 221.06 |
| Balance sheet total (liabilities) | 225.38 | 341.92 |
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