VM SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35845070
Vildtbaneparken 121 C, 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 694.22 | 866.57 | 675.42 | 797.28 | 708.37 |
| Employee benefit expenses | - 567.72 | - 477.28 | - 554.32 | - 708.11 | - 754.74 |
| Total depreciation | -78.89 | - 146.93 | - 195.47 | -70.40 | -70.40 |
| EBIT | 47.62 | 242.37 | -74.37 | 18.77 | - 116.77 |
| Other financial income | 0.12 | 0.12 | 0.02 | 0.50 | |
| Other financial expenses | -24.79 | -30.81 | -22.43 | -6.20 | -2.79 |
| Pre-tax profit | 22.95 | 211.68 | -96.78 | 13.07 | - 119.56 |
| Income taxes | -5.64 | -47.34 | 20.24 | -3.90 | 25.78 |
| Net earnings | 17.31 | 164.33 | -76.55 | 9.17 | -93.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 620.38 | 479.38 | 286.38 | 215.97 | 145.58 |
| Machinery and equipment | 8.40 | 2.47 | |||
| Tangible assets total | 628.77 | 481.85 | 286.38 | 215.97 | 145.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.11 | 85.22 | 79.31 | 90.98 | 93.91 |
| Prepayments and accrued income | 36.36 | 53.47 | |||
| Current other receivables | 140.80 | ||||
| Current deferred tax assets | 19.17 | 23.14 | |||
| Short term receivables total | 257.08 | 85.22 | 79.31 | 127.34 | 170.52 |
| Cash and bank deposits | 89.47 | 693.30 | 444.45 | 84.26 | 78.71 |
| Cash and cash equivalents | 89.47 | 693.30 | 444.45 | 84.26 | 78.71 |
| Balance sheet total (assets) | 975.32 | 1 260.36 | 810.14 | 427.58 | 394.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 97.28 | 114.58 | 278.92 | 202.37 | 211.54 |
| Profit of the financial year | 17.31 | 164.33 | -76.55 | 9.17 | -93.79 |
| Shareholders equity total | 164.58 | 328.92 | 252.37 | 261.54 | 167.75 |
| Provisions | 27.94 | 4.45 | 3.60 | ||
| Non-current deferred tax liabilities | 2.73 | ||||
| Non-current liabilities total | 2.73 | ||||
| Current trade creditors | 10.00 | 10.00 | 74.53 | ||
| Current owed to participating | 18.66 | ||||
| Short-term deferred tax liabilities | 1.23 | 3.25 | 4.27 | 2.73 | |
| Other non-interest bearing current liabilities | 810.74 | 902.27 | 521.40 | 145.44 | 149.80 |
| Current liabilities total | 810.74 | 903.50 | 553.31 | 159.71 | 227.06 |
| Balance sheet total (liabilities) | 975.32 | 1 260.36 | 810.14 | 427.58 | 394.81 |
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