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V&S Drift ApS — Credit Rating and Financial Key Figures
CVR number: 41694963
Damhusdalen 72, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.44 | 9.79 | 25.07 | -5.88 | 12.32 |
| Employee benefit expenses | -4.71 | -2.85 | |||
| EBIT | 12.44 | 9.79 | 25.07 | -10.59 | 9.47 |
| Other financial income | 11.57 | 0.43 | 9.35 | 13.85 | 17.08 |
| Other financial expenses | -9.23 | -19.52 | -0.83 | -2.74 | -0.66 |
| Pre-tax profit | 14.78 | -9.29 | 33.59 | 0.52 | 25.89 |
| Income taxes | -3.96 | 1.47 | -7.87 | -1.61 | -6.84 |
| Net earnings | 10.82 | -7.82 | 25.72 | -1.09 | 19.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.50 | ||||
| Non-current loans receivable | -7.50 | ||||
| Non-current other receivables | 7.50 | 7.50 | |||
| Long term receivables total | 7.50 | ||||
| Raw materials and consumables | 5.94 | 7.21 | 5.94 | ||
| Finished products/goods | 14.15 | ||||
| Inventories total | 14.15 | 5.94 | 7.21 | 5.94 | |
| Current trade debtors | 6.94 | 12.75 | 11.70 | 14.41 | 10.89 |
| Current amounts owed by group member comp. | 1.47 | ||||
| Prepayments and accrued income | 2.50 | 2.50 | |||
| Current other receivables | 1.51 | 3.36 | 4.30 | 0.02 | |
| Current deferred tax assets | 1.47 | ||||
| Short term receivables total | 10.96 | 20.08 | 17.47 | 14.41 | 10.91 |
| Other current investments | 33.20 | 22.05 | 38.59 | 65.14 | 104.36 |
| Cash and bank deposits | 13.30 | 21.03 | 55.80 | 20.92 | 4.42 |
| Cash and cash equivalents | 46.49 | 43.08 | 94.40 | 86.06 | 108.78 |
| Balance sheet total (assets) | 64.95 | 84.81 | 117.80 | 107.67 | 125.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10.82 | 2.99 | 28.71 | 27.63 | |
| Profit of the financial year | 10.82 | -7.82 | 25.72 | -1.09 | 19.04 |
| Shareholders equity total | 50.82 | 42.99 | 68.72 | 67.63 | 86.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.06 | 15.00 | 21.18 | 17.14 |
| Current owed to participating | 27.73 | 15.29 | |||
| Current owed to group member | 6.40 | ||||
| Short-term deferred tax liabilities | 4.13 | 7.87 | 1.61 | 6.65 | |
| Other non-interest bearing current liabilities | 4.03 | 10.93 | 10.86 | 15.17 | |
| Current liabilities total | 14.13 | 41.81 | 49.09 | 40.04 | 38.96 |
| Balance sheet total (liabilities) | 64.95 | 84.81 | 117.80 | 107.67 | 125.63 |
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