Vip`s Entreprenør service ApS — Credit Rating and Financial Key Figures
CVR number: 41820144
Holtskær 10, Ginnerup 8500 Grenaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 394.88 | 710.78 | 276.41 | 471.22 |
| External services | -1.26 | - 276.15 | ||
| Gross profit | 393.61 | 710.78 | 276.41 | 195.07 |
| Other operating expenses | -13.29 | |||
| Total depreciation | -36.00 | -32.18 | -22.58 | -31.97 |
| EBIT | 357.61 | 678.59 | 253.84 | 149.80 |
| Pre-tax profit | 357.61 | 678.59 | 253.84 | 149.80 |
| Income taxes | -78.67 | - 149.29 | -55.84 | -32.96 |
| Net earnings | 278.94 | 529.30 | 197.99 | 116.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 1.55 | |||
| Intangible assets total | 1.55 | |||
| Buildings | 36.00 | 32.18 | 22.58 | 31.97 |
| Tangible assets total | 36.00 | 32.18 | 22.58 | 31.97 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 278.94 | 529.30 | 197.99 | 116.85 |
| Cash and cash equivalents | 278.94 | 529.30 | 197.99 | 116.85 |
| Balance sheet total (assets) | 316.49 | 561.49 | 220.57 | 148.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 529.30 | |||
| Other reserves | - 529.30 | 31.97 | ||
| Retained earnings | -58.95 | -64.31 | -17.42 | -40.00 |
| Profit of the financial year | 278.94 | 529.30 | 197.99 | 116.85 |
| Shareholders equity total | 259.99 | 504.99 | 220.57 | 148.82 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 56.50 | 56.50 | ||
| Current liabilities total | 56.50 | 56.50 | ||
| Balance sheet total (liabilities) | 316.49 | 561.49 | 220.57 | 148.82 |
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