VULSUB HOLDING III (DENMARK) ApS — Credit Rating and Financial Key Figures
CVR number: 21490032
Generatorvej 8 A, 2860 Søborg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 127.47 | -99.11 | - 110.43 | ||
| Gross profit | -98.51 | -93.34 | - 127.47 | -99.11 | - 110.43 |
| EBIT | -98.51 | -93.34 | - 127.47 | -99.11 | - 110.43 |
| Other financial income | 478.04 | 9.43 | |||
| Other financial expenses | -13.30 | -5.11 | -9.74 | -96.71 | |
| Net income from associates (fin.) | 19 535.56 | -16 813.09 | 1 050.90 | - 513.00 | - 147.00 |
| Pre-tax profit | 19 901.79 | -16 902.11 | 913.69 | - 708.82 | - 257.43 |
| Income taxes | - 103.02 | 20.50 | 28.00 | 22.08 | 23.20 |
| Net earnings | 19 798.77 | -16 881.61 | 941.69 | - 686.74 | - 234.23 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 404.19 | 2 591.10 | 3 642.00 | 3 129.00 | 2 982.00 |
| Investments total | 19 404.19 | 2 591.10 | 3 642.00 | 3 129.00 | 2 982.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 545.50 | 452.16 | 320.69 | 744.61 | 634.18 |
| Current deferred tax assets | 532.99 | 835.61 | 1 408.68 | 22.00 | 45.20 |
| Short term receivables total | 1 078.48 | 1 287.77 | 1 729.37 | 766.61 | 679.38 |
| Balance sheet total (assets) | 20 482.67 | 3 878.87 | 5 371.37 | 3 895.61 | 3 661.38 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 18 647.37 | 18 647.37 | 18 647.37 | 18 647.37 | 18 647.37 |
| Retained earnings | -18 315.33 | 1 483.44 | -15 398.17 | -14 456.48 | -15 143.22 |
| Profit of the financial year | 19 798.77 | -16 881.61 | 941.69 | - 686.74 | - 234.23 |
| Shareholders equity total | 20 130.81 | 3 249.20 | 4 190.89 | 3 504.15 | 3 269.93 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 255.55 | 533.36 | 1 084.17 | 295.14 | 295.14 |
| Other non-interest bearing current liabilities | 96.31 | 96.31 | 96.31 | 96.31 | 96.31 |
| Current liabilities total | 351.86 | 629.67 | 1 180.48 | 391.45 | 391.45 |
| Balance sheet total (liabilities) | 20 482.67 | 3 878.87 | 5 371.37 | 3 895.61 | 3 661.38 |
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