VVS under ophør 534 ApS — Credit Rating and Financial Key Figures
CVR number: 37681741
Priorparken 534, 2605 Brøndby
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 117.16 | ||||
| External services | - 345.17 | ||||
| Gross profit | 1 771.99 | 1 811.00 | 927.00 | 236.00 | - 280.29 |
| Employee benefit expenses | -1 637.51 | -1 756.00 | -1 557.00 | -1 299.00 | - 460.15 |
| EBIT | 134.48 | 55.00 | - 630.00 | -1 063.00 | - 740.44 |
| Other financial expenses | -14.79 | -20.00 | -63.00 | -80.00 | - 129.52 |
| Pre-tax profit | 119.70 | 35.00 | - 693.00 | -1 143.00 | - 869.96 |
| Income taxes | -26.33 | 20.00 | 138.00 | 234.00 | 163.48 |
| Net earnings | 93.36 | 55.00 | - 555.00 | - 909.00 | - 706.48 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 017.37 | 395.00 | 343.00 | 154.00 | 64.31 |
| Current amounts owed by group member comp. | 187.00 | 366.00 | 163.48 | ||
| Current other receivables | 250.00 | 250.00 | 42.00 | ||
| Short term receivables total | 1 017.37 | 645.00 | 780.00 | 520.00 | 269.79 |
| Cash and bank deposits | 89.37 | 84.00 | 47.00 | 63.00 | 4.27 |
| Cash and cash equivalents | 89.37 | 84.00 | 47.00 | 63.00 | 4.27 |
| Balance sheet total (assets) | 1 106.75 | 729.00 | 827.00 | 583.00 | 274.06 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 172.80 | -79.00 | -24.00 | - 579.00 | -1 488.48 |
| Profit of the financial year | 93.36 | 55.00 | - 555.00 | - 909.00 | - 706.48 |
| Shareholders equity total | -29.44 | 26.00 | - 529.00 | -1 438.00 | -2 144.96 |
| Non-current other liabilities | 26.33 | ||||
| Non-current liabilities total | 26.33 | ||||
| Current trade creditors | 133.54 | 31.00 | 80.00 | 102.00 | 24.31 |
| Current owed to group member | 185.00 | 6.00 | 417.92 | ||
| Short-term deferred tax liabilities | 26.33 | 6.00 | |||
| Other non-interest bearing current liabilities | 764.98 | 666.00 | 1 270.00 | 1 919.00 | 1 976.78 |
| Current liabilities total | 1 109.86 | 703.00 | 1 356.00 | 2 021.00 | 2 419.01 |
| Balance sheet total (liabilities) | 1 106.75 | 729.00 | 827.00 | 583.00 | 274.06 |
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