VBV 6 ApS — Credit Rating and Financial Key Figures
CVR number: 38790501
Vesterballevej 1, Snoghøj 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.59 | 2 945.80 | 3 256.76 | 3 440.73 | 3 966.66 |
| Reduction in value of non-current assets | 381.94 | 556.00 | |||
| EBIT | -43.59 | 2 945.80 | 3 256.76 | 3 822.67 | 4 522.66 |
| Other financial income | 18 000.00 | 31.39 | 44.26 | ||
| Other financial expenses | -22.63 | - 352.46 | -4.83 | -1.01 | -1.01 |
| Pre-tax profit | 17 933.78 | 2 593.33 | 3 251.93 | 3 853.05 | 4 565.92 |
| Income taxes | -3 945.43 | - 570.53 | - 715.42 | - 847.67 | -1 004.50 |
| Net earnings | 13 988.35 | 2 022.80 | 2 536.51 | 3 005.38 | 3 561.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36 304.95 | 43 712.27 | 44 087.74 | 44 469.68 | 45 025.68 |
| Tangible assets total | 36 304.95 | 43 712.27 | 44 087.74 | 44 469.68 | 45 025.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.60 | ||||
| Current other receivables | 3 713.16 | ||||
| Short term receivables total | 3 713.16 | 64.60 | |||
| Cash and bank deposits | 3 189.71 | 786.43 | 1 732.94 | 2 203.51 | 555.64 |
| Cash and cash equivalents | 3 189.71 | 786.43 | 1 732.94 | 2 203.51 | 555.64 |
| Balance sheet total (assets) | 43 207.82 | 44 563.30 | 45 820.69 | 46 673.19 | 45 581.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 180.49 | 14 168.83 | 16 191.64 | 18 728.15 | 21 733.52 |
| Profit of the financial year | 13 988.35 | 2 022.80 | 2 536.51 | 3 005.38 | 3 561.42 |
| Shareholders equity total | 14 218.84 | 16 241.64 | 18 778.15 | 21 783.52 | 25 344.94 |
| Provisions | 3 945.43 | 4 345.20 | 4 653.00 | 4 962.22 | 5 309.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 3 671.71 | 32.87 | 104.33 | 2.50 | 2.50 |
| Current owed to group member | 21 320.26 | 23 220.34 | 21 492.61 | 18 950.23 | 13 688.68 |
| Short-term deferred tax liabilities | 51.59 | 272.27 | 407.63 | 538.45 | 656.99 |
| Other non-interest bearing current liabilities | 450.98 | 384.97 | 436.26 | 578.47 | |
| Current liabilities total | 25 043.56 | 23 976.46 | 22 389.54 | 19 927.44 | 14 926.65 |
| Balance sheet total (liabilities) | 43 207.82 | 44 563.30 | 45 820.69 | 46 673.19 | 45 581.32 |
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