VVSNETTO.DK ApS
CVR number: 36072520
Højrupsvej 29, 9900 Frederikshavn
info@vvsnetto.dk
tel: 70262656
www.vvsnetto.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 458.04 | 812.44 | 1 105.70 | 1 384.92 | 886.95 |
| Employee benefit expenses | - 200.00 | ||||
| EBIT | 458.04 | 812.44 | 1 105.70 | 1 184.92 | 886.95 |
| Other financial expenses | -27.16 | - 106.77 | - 153.29 | - 353.36 | - 392.08 |
| Pre-tax profit | 430.88 | 705.68 | 952.41 | 831.56 | 494.87 |
| Income taxes | -96.89 | - 163.92 | - 222.22 | - 171.95 | - 110.20 |
| Net earnings | 333.99 | 541.75 | 730.18 | 659.61 | 384.68 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 435.90 | 4 491.02 | 8 157.26 | 10 949.61 | 10 483.22 |
| Inventories total | 2 435.90 | 4 491.02 | 8 157.26 | 10 949.61 | 10 483.22 |
| Current trade debtors | 161.40 | 201.73 | 376.92 | 932.80 | 376.11 |
| Prepayments and accrued income | 9.00 | 11.80 | 41.60 | ||
| Current other receivables | 815.97 | 561.73 | 22.27 | 0.00 | |
| Short term receivables total | 977.37 | 763.46 | 408.19 | 944.60 | 417.71 |
| Balance sheet total (assets) | 3 413.27 | 5 254.48 | 8 565.45 | 11 894.21 | 10 900.93 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 189.97 | 523.96 | 1 065.72 | 1 795.90 | 2 255.51 |
| Profit of the financial year | 333.99 | 541.75 | 730.18 | 659.61 | 384.68 |
| Shareholders equity total | 573.96 | 1 115.72 | 1 845.90 | 2 505.51 | 2 890.18 |
| Provisions | 9.15 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 699.95 | 3 366.97 | 4 556.50 | 7 643.13 | 7 271.82 |
| Advances received | 356.64 | 3.96 | |||
| Current trade creditors | 1 042.47 | 514.43 | 1 687.75 | 940.24 | 397.06 |
| Current owed to participating | 31.65 | 74.48 | 117.29 | ||
| Short-term deferred tax liabilities | 96.89 | 257.36 | 373.00 | 119.95 | 21.05 |
| Other non-interest bearing current liabilities | 70.65 | 254.26 | 190.42 | ||
| Current liabilities total | 2 839.31 | 4 138.77 | 6 719.55 | 9 388.70 | 8 001.60 |
| Balance sheet total (liabilities) | 3 413.27 | 5 254.48 | 8 565.45 | 11 894.21 | 10 900.93 |
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