VS 36 ApS — Credit Rating and Financial Key Figures

CVR number: 30524632
Vimmelskaftet 41 D, 1161 København K
morten@bjarnhof.com
tel: 40590208
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit65.3268.8383.85555.78
EBIT65.3268.8383.85555.78
Other financial income2.462.14
Other financial expenses-0.57
Pre-tax profit65.3268.2586.31557.92
Income taxes-14.37-15.00-18.99- 100.45
Net earnings50.9553.2567.33457.47

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Buildings1 000.001 000.001 000.00
Tangible assets total1 000.001 000.001 000.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.53.53
Current other receivables12.51
Short term receivables total53.5312.51
Cash and bank deposits171.52144.03132.561 603.31
Cash and cash equivalents171.52144.03132.561 603.31
Balance sheet total (assets)1 171.521 144.031 186.091 615.82

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Shares repurchased100.0075.001 340.00
Retained earnings847.53898.48876.73- 395.94
Profit of the financial year50.9553.2567.33457.47
Shareholders equity total1 123.481 076.731 144.061 526.53
Provisions16.2216.2216.22
Non-current liabilities total
Current trade creditors12.0028.30
Current owed to group member14.3729.9560.99
Other non-interest bearing current liabilities17.4521.1313.81
Current liabilities total31.8251.0825.8189.30
Balance sheet total (liabilities)1 171.521 144.031 186.091 615.82
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