Vase Kommunikation IVS — Credit Rating and Financial Key Figures
CVR number: 39357208
Skanderborgvej 17, Vester Ørum 7171 Uldum
regnskab@vkom.dk
tel: 93300390
vkom.dk
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 86.01 | 66.33 |
| Employee benefit expenses | -53.56 | -67.32 |
| EBIT | 32.45 | -0.99 |
| Other financial expenses | -0.20 | -0.17 |
| Pre-tax profit | 32.25 | -1.16 |
| Income taxes | -7.13 | |
| Net earnings | 25.13 | -1.16 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.44 | 1.82 |
| Short term receivables total | 2.44 | 1.82 |
| Cash and bank deposits | 34.82 | 30.21 |
| Cash and cash equivalents | 34.82 | 30.21 |
| Balance sheet total (assets) | 37.26 | 32.02 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 25.13 | 25.13 |
| Retained earnings | -25.13 | |
| Profit of the financial year | 25.13 | -1.16 |
| Shareholders equity total | 25.13 | 23.97 |
| Non-current other liabilities | 7.33 | |
| Non-current liabilities total | 7.33 | |
| Current trade creditors | 2.34 | |
| Other non-interest bearing current liabilities | 4.81 | 5.71 |
| Current liabilities total | 4.81 | 8.05 |
| Balance sheet total (liabilities) | 37.26 | 32.02 |
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