V.I.P. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31087600
Sværdagervej 7, 4040 Jyllinge
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.75 | - 159.21 |
| EBIT | -8.75 | - 159.21 |
| Other financial expenses | -0.22 | -0.10 |
| Net income from associates (fin.) | - 756.92 | - 514.69 |
| Pre-tax profit | - 765.88 | - 674.00 |
| Net earnings | - 765.88 | - 674.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 689.86 | 937.44 |
| Investments total | 1 689.86 | 937.44 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 152.97 | 84.93 |
| Current other receivables | 207.99 | |
| Current deferred tax assets | 24.00 | 22.00 |
| Short term receivables total | 176.97 | 314.93 |
| Cash and bank deposits | 23.93 | |
| Cash and cash equivalents | 23.93 | |
| Balance sheet total (assets) | 1 890.76 | 1 252.36 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 2 512.68 | 1 746.80 |
| Profit of the financial year | - 765.88 | - 674.00 |
| Shareholders equity total | 1 871.80 | 1 197.79 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 18.96 | 54.57 |
| Current liabilities total | 18.96 | 54.57 |
| Balance sheet total (liabilities) | 1 890.76 | 1 252.36 |
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