Vi er venner ApS — Credit Rating and Financial Key Figures
CVR number: 39790130
Bleldvej 75, 8700 Horsens
Income statement (kDKK)
2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 390.05 |
| Employee benefit expenses | - 273.03 |
| EBIT | - 663.08 |
| Other financial expenses | -1.55 |
| Pre-tax profit | - 664.63 |
| Net earnings | - 664.63 |
Assets (kDKK)
2019 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 12.00 |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 3.58 |
| Current other receivables | 3.94 |
| Short term receivables total | 7.52 |
| Cash and bank deposits | 164.19 |
| Cash and cash equivalents | 164.19 |
| Balance sheet total (assets) | 183.71 |
Equity and liabilities (kDKK)
2019 | |
|---|---|
| Share capital | 70.00 |
| Retained earnings | 730.07 |
| Profit of the financial year | - 664.63 |
| Shareholders equity total | 135.44 |
| Non-current liabilities total | |
| Current trade creditors | 5.25 |
| Current owed to participating | 1.36 |
| Other non-interest bearing current liabilities | 41.66 |
| Current liabilities total | 48.27 |
| Balance sheet total (liabilities) | 183.71 |
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