Vbar ApS
CVR number: 42302015
Ordrupvej 126 B, 2920 Charlottenlund
vbar@vbar.dk
www.vbar.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -57.37 | 202.82 |
| Employee benefit expenses | - 341.83 | - 674.26 |
| Total depreciation | - 101.11 | - 173.33 |
| EBIT | - 500.31 | - 644.78 |
| Other financial expenses | -31.99 | -32.92 |
| Pre-tax profit | - 532.30 | - 677.70 |
| Net earnings | - 532.30 | - 677.70 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Goodwill | 94.17 | 84.17 |
| Intangible assets total | 94.17 | 84.17 |
| Machinery and equipment | 454.72 | 291.39 |
| Tangible assets total | 454.72 | 291.39 |
| Other receivables | 156.46 | 164.68 |
| Investments total | 156.46 | 164.68 |
| Non-current loans receivable | - 156.46 | |
| Non-current other receivables | 156.46 | |
| Long term receivables total | ||
| Raw materials and consumables | 91.94 | 114.59 |
| Inventories total | 91.94 | 114.59 |
| Current trade debtors | 3.81 | |
| Short term receivables total | 3.81 | |
| Cash and bank deposits | 147.42 | 66.40 |
| Cash and cash equivalents | 147.42 | 66.40 |
| Balance sheet total (assets) | 948.51 | 721.23 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 44.44 |
| Retained earnings | - 532.30 | |
| Profit of the financial year | - 532.30 | - 677.70 |
| Shareholders equity total | - 492.30 | -1 165.56 |
| Non-current liabilities total | ||
| Current trade creditors | 15.05 | |
| Current owed to group member | 1 291.15 | |
| Other non-interest bearing current liabilities | 149.67 | 1 871.74 |
| Current liabilities total | 1 440.82 | 1 886.79 |
| Balance sheet total (liabilities) | 948.51 | 721.23 |
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