VD ApS — Credit Rating and Financial Key Figures
CVR number: 37858919
Falkevej 21, 6240 Løgumkloster
olav@classen.dk
tel: 40111104
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 96.00 | 96.00 | 96.00 | 96.00 | 96.00 |
| Other operating income | 27.81 | ||||
| Rents | -23.00 | -23.00 | -22.00 | -10.30 | -5.64 |
| Gross profit | 73.00 | 73.00 | 74.00 | 113.51 | 90.36 |
| Total depreciation | -8.00 | -8.00 | -3.47 | -3.47 | |
| EBIT | 73.00 | 65.00 | 66.00 | 110.04 | 86.90 |
| Other financial expenses | -24.00 | -25.00 | -28.00 | -26.32 | -22.80 |
| Pre-tax profit | 49.00 | 40.00 | 38.00 | 83.72 | 64.10 |
| Income taxes | -11.00 | -11.00 | -10.00 | -19.18 | -14.80 |
| Net earnings | 38.00 | 29.00 | 28.00 | 64.54 | 49.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 786.00 | 783.00 | 775.00 | 549.51 | 586.18 |
| Tangible assets total | 786.00 | 783.00 | 775.00 | 549.51 | 586.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.00 | ||||
| Short term receivables total | 13.00 | ||||
| Cash and bank deposits | 2.00 | 248.55 | 84.35 | ||
| Cash and cash equivalents | 2.00 | 248.55 | 84.35 | ||
| Balance sheet total (assets) | 786.00 | 783.00 | 790.00 | 798.06 | 670.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -78.00 | -40.00 | -11.00 | 17.27 | 81.81 |
| Profit of the financial year | 38.00 | 29.00 | 28.00 | 64.54 | 49.30 |
| Shareholders equity total | 10.00 | 39.00 | 67.00 | 131.81 | 181.11 |
| Non-current liabilities total | |||||
| Current owed to group member | 629.00 | 685.00 | 723.00 | 664.15 | 486.30 |
| Other non-interest bearing current liabilities | 147.00 | 59.00 | 2.10 | 3.12 | |
| Current liabilities total | 776.00 | 744.00 | 723.00 | 666.25 | 489.42 |
| Balance sheet total (liabilities) | 786.00 | 783.00 | 790.00 | 798.06 | 670.53 |
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