VURDERINGSKONTORET ApS
CVR number: 26370922
Høyrups Alle 1, 2900 Hellerup
tel: 39402241
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 189.09 | 220.11 | -85.71 | -93.72 | 390.95 |
| Employee benefit expenses | -0.48 | ||||
| Total depreciation | - 150.00 | ||||
| EBIT | 38.60 | 220.11 | -85.71 | -93.72 | 390.95 |
| Other financial income | 0.64 | ||||
| Other financial expenses | -13.77 | -2.42 | -3.92 | -4.64 | -3.16 |
| Pre-tax profit | 25.48 | 217.69 | -89.63 | -98.36 | 387.79 |
| Income taxes | -14.72 | -39.00 | 19.49 | 21.61 | -85.49 |
| Net earnings | 10.76 | 178.69 | -70.14 | -76.75 | 302.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.51 | 107.63 | 85.72 | 142.75 | 231.73 |
| Current amounts owed by group member comp. | 41.06 | ||||
| Prepayments and accrued income | 5.03 | 5.53 | 7.79 | 6.52 | 6.71 |
| Current other receivables | 7.95 | 82.74 | 0.43 | ||
| Current deferred tax assets | 5.85 | 19.49 | 41.14 | ||
| Short term receivables total | 172.45 | 113.15 | 120.96 | 273.15 | 238.86 |
| Cash and bank deposits | 38.58 | 291.26 | 188.37 | 458.60 | |
| Cash and cash equivalents | 38.58 | 291.26 | 188.37 | 458.60 | |
| Balance sheet total (assets) | 211.03 | 404.41 | 309.33 | 273.15 | 697.47 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | - 141.44 | - 130.68 | 48.01 | -22.14 | -98.89 |
| Profit of the financial year | 10.76 | 178.69 | -70.14 | -76.75 | 302.30 |
| Shareholders equity total | 29.32 | 208.01 | 137.86 | 61.11 | 363.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 49.66 | ||||
| Current trade creditors | 31.70 | 4.85 | 75.14 | 72.26 | 120.32 |
| Short-term deferred tax liabilities | 33.15 | 44.35 | |||
| Other non-interest bearing current liabilities | 150.01 | 158.40 | 96.32 | 90.12 | 169.38 |
| Current liabilities total | 181.71 | 196.41 | 171.46 | 212.04 | 334.06 |
| Balance sheet total (liabilities) | 211.03 | 404.41 | 309.33 | 273.15 | 697.47 |
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