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VHK Staff ApS — Credit Rating and Financial Key Figures
CVR number: 39240270
Skovvangen 59, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.13 | -8.69 | -12.04 | -12.50 | -66.42 |
| EBIT | -7.13 | -8.69 | -12.04 | -12.50 | -66.42 |
| Other financial income | 0.72 | 24.29 | 25.06 | 26.00 | |
| Other financial expenses | -0.28 | -0.23 | |||
| Net income from associates (fin.) | 5 433.94 | 3 625.37 | 2 804.93 | 3 298.30 | 3 044.27 |
| Pre-tax profit | 5 426.53 | 3 617.17 | 2 817.18 | 3 310.86 | 3 003.86 |
| Income taxes | 1.63 | 1.80 | -2.70 | -2.76 | -2.38 |
| Net earnings | 5 428.16 | 3 618.97 | 2 814.48 | 3 308.09 | 3 001.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 357.97 | 7 983.34 | 7 788.27 | 8 766.56 | 8 910.83 |
| Investments total | 8 357.97 | 7 983.34 | 7 788.27 | 8 766.56 | 8 910.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 800.72 | 825.02 | 850.05 | 875.84 | |
| Current deferred tax assets | 1.63 | 1.80 | |||
| Short term receivables total | 1.63 | 802.53 | 825.02 | 850.05 | 875.84 |
| Cash and bank deposits | 37.12 | 29.82 | 19.59 | 4.42 | 35.45 |
| Cash and cash equivalents | 37.12 | 29.82 | 19.59 | 4.42 | 35.45 |
| Balance sheet total (assets) | 8 396.72 | 8 815.69 | 8 632.87 | 9 621.03 | 9 822.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 3 200.00 | 3 000.00 | 2 320.00 | 2 800.00 | 3 600.00 |
| Other reserves | 5 107.97 | 4 733.34 | 4 538.27 | 5 516.56 | 5 660.83 |
| Retained earnings | -5 404.41 | -2 601.63 | -1 107.58 | -2 071.39 | -2 507.57 |
| Profit of the financial year | 5 428.16 | 3 618.97 | 2 814.48 | 3 308.09 | 3 001.47 |
| Shareholders equity total | 8 391.71 | 8 810.69 | 8 625.17 | 9 613.27 | 9 814.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 2.70 | 2.76 | 2.38 | ||
| Current liabilities total | 5.00 | 5.00 | 7.70 | 7.76 | 7.38 |
| Balance sheet total (liabilities) | 8 396.72 | 8 815.69 | 8 632.87 | 9 621.03 | 9 822.12 |
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