VH Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 36915978
Strandvejen 51, 6000 Kolding
ofer.dall@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 000.18 | 2 058.54 | 1 564.37 | - 133.55 | 193.39 |
| Employee benefit expenses | -1 589.56 | -1 906.18 | - 975.41 | - 149.68 | -5.21 |
| Total depreciation | -23.58 | -89.61 | |||
| EBIT | 410.62 | 152.36 | 588.95 | - 306.81 | 98.57 |
| Other financial income | 0.00 | 0.36 | |||
| Other financial expenses | -10.64 | -6.36 | -1.29 | -1.05 | -3.56 |
| Pre-tax profit | 399.98 | 146.00 | 587.66 | - 307.87 | 95.37 |
| Income taxes | -89.43 | -33.11 | - 122.28 | 67.50 | -21.69 |
| Net earnings | 310.55 | 112.89 | 465.38 | - 240.37 | 73.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.61 | ||||
| Tangible assets total | 89.61 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.00 | ||||
| Current amounts owed by group member comp. | 1 430.00 | 1 480.00 | 1 720.00 | 289.52 | 505.12 |
| Current deferred tax assets | 68.54 | ||||
| Short term receivables total | 1 430.00 | 1 480.00 | 1 746.00 | 358.05 | 505.12 |
| Cash and bank deposits | 276.37 | 35.93 | 383.73 | 320.74 | 47.02 |
| Cash and cash equivalents | 276.37 | 35.93 | 383.73 | 320.74 | 47.02 |
| Balance sheet total (assets) | 1 706.37 | 1 515.93 | 2 129.73 | 768.40 | 552.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 1 193.10 | |||
| Retained earnings | 193.68 | 614.83 | - 465.38 | - 240.37 | |
| Profit of the financial year | 310.55 | 112.89 | 465.38 | - 240.37 | 73.68 |
| Shareholders equity total | 664.83 | 777.72 | 1 243.10 | - 190.37 | - 116.69 |
| Provisions | 1.04 | ||||
| Non-current deferred tax liabilities | 93.37 | 34.57 | 127.53 | 59.00 | 24.61 |
| Non-current liabilities total | 93.37 | 34.57 | 127.53 | 59.00 | 24.61 |
| Current trade creditors | 97.57 | 28.68 | 8.43 | 8.00 | 8.00 |
| Current owed to participating | 57.00 | 77.34 | 185.67 | 191.32 | 193.88 |
| Current owed to group member | 397.74 | 167.74 | |||
| Short-term deferred tax liabilities | 92.35 | 93.37 | 127.93 | 68.54 | 59.00 |
| Other non-interest bearing current liabilities | 701.26 | 504.25 | 437.05 | 233.14 | 215.61 |
| Current liabilities total | 948.18 | 703.64 | 759.09 | 898.74 | 644.22 |
| Balance sheet total (liabilities) | 1 706.37 | 1 515.93 | 2 129.73 | 768.40 | 552.14 |
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