VAP Danmark II ApS — Credit Rating and Financial Key Figures
CVR number: 38883186
Buddingevej 312, 2860 Søborg
Income statement (kDKK)
2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 938.53 |
| Employee benefit expenses | -10 278.45 |
| Total depreciation | -13 812.64 |
| EBIT | -22 152.56 |
| Other financial income | 0.02 |
| Other financial expenses | - 607.65 |
| Pre-tax profit | -22 760.19 |
| Net earnings | -22 760.19 |
Assets (kDKK)
2018 | |
|---|---|
| Intangible assets total | |
| Buildings | 827.82 |
| Machinery and equipment | 813.13 |
| Tangible assets total | 1 640.95 |
| Investments total | |
| Non-current other receivables | 28.72 |
| Long term receivables total | 28.72 |
| Raw materials and consumables | 258.59 |
| Inventories total | 258.59 |
| Current trade debtors | 304.26 |
| Current amounts owed by group member comp. | 13.50 |
| Prepayments and accrued income | 417.08 |
| Current other receivables | 1 290.70 |
| Short term receivables total | 2 025.55 |
| Cash and bank deposits | 361.21 |
| Cash and cash equivalents | 361.21 |
| Balance sheet total (assets) | 4 315.02 |
Equity and liabilities (kDKK)
2018 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | -22 760.19 |
| Shareholders equity total | -22 710.19 |
| Provisions | 383.96 |
| Non-current liabilities total | |
| Current trade creditors | 974.39 |
| Current owed to group member | 25 021.52 |
| Other non-interest bearing current liabilities | 645.35 |
| Current liabilities total | 26 641.25 |
| Balance sheet total (liabilities) | 4 315.02 |
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