VK-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 32338461
Klintemarken 36, 2860 Søborg
vkbyggeri@gmail.com
tel: 25471117
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 740.00 | 1 409.00 | 1 027.00 | 1 770.00 | 635.75 |
Employee benefit expenses | -1 016.00 | -1 235.00 | -1 301.00 | -1 293.00 | -1 718.12 |
Other operating expenses | -15.00 | ||||
Total depreciation | - 174.00 | -5.54 | |||
EBIT | - 450.00 | 159.00 | - 274.00 | 477.00 | -1 087.91 |
Other financial expenses | -17.00 | -16.00 | -20.00 | -12.00 | -14.64 |
Pre-tax profit | - 467.00 | 143.00 | - 294.00 | 465.00 | -1 102.55 |
Net earnings | - 467.00 | 143.00 | - 294.00 | 465.00 | -1 102.55 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 19.00 | 22.96 | |||
Tangible assets total | 19.00 | 22.96 | |||
Investments total | |||||
Non-current other receivables | 21.00 | 21.00 | 21.00 | 21.00 | 28.58 |
Long term receivables total | 21.00 | 21.00 | 21.00 | 21.00 | 28.58 |
Inventories total | |||||
Current trade debtors | 214.00 | 320.00 | 61.00 | 290.00 | 308.98 |
Current deferred tax assets | 22.00 | ||||
Short term receivables total | 236.00 | 320.00 | 61.00 | 290.00 | 308.98 |
Cash and bank deposits | 109.00 | 50.00 | 211.00 | 774.00 | 175.56 |
Cash and cash equivalents | 109.00 | 50.00 | 211.00 | 774.00 | 175.56 |
Balance sheet total (assets) | 385.00 | 391.00 | 293.00 | 1 085.00 | 536.08 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 325.00 | - 142.00 | 1.00 | - 293.00 | 172.21 |
Profit of the financial year | - 467.00 | 143.00 | - 294.00 | 465.00 | -1 102.55 |
Shareholders equity total | -62.00 | 81.00 | - 213.00 | 252.00 | - 850.35 |
Non-current liabilities total | |||||
Advances received | 55.00 | ||||
Current trade creditors | 323.00 | 71.00 | 122.00 | 387.00 | 850.39 |
Other non-interest bearing current liabilities | 124.00 | 184.00 | 384.00 | 446.00 | 536.04 |
Current liabilities total | 447.00 | 310.00 | 506.00 | 833.00 | 1 386.43 |
Balance sheet total (liabilities) | 385.00 | 391.00 | 293.00 | 1 085.00 | 536.08 |
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