Velkomn Denmark K/S — Credit Rating and Financial Key Figures
CVR number: 43925229
Cortex Park Vest 4, 5230 Odense M
stpi@velkomn.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -1 161.11 |
| Employee benefit expenses | - 116.85 |
| EBIT | -1 277.96 |
| Other financial expenses | - 434.30 |
| Net income from associates (fin.) | -7 767.69 |
| Pre-tax profit | -9 479.95 |
| Net earnings | -9 479.95 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 8 605.64 |
| Investments total | 8 605.64 |
| Non-current other receivables | 4 083.95 |
| Long term receivables total | 4 083.95 |
| Inventories total | |
| Prepayments and accrued income | 29.48 |
| Short term receivables total | 29.48 |
| Cash and bank deposits | 40.72 |
| Cash and cash equivalents | 40.72 |
| Balance sheet total (assets) | 12 759.80 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 100.00 |
| Profit of the financial year | -9 479.95 |
| Shareholders equity total | -9 379.95 |
| Provisions | 7 115.31 |
| Non-current liabilities total | |
| Current owed to group member | 7 887.73 |
| Other non-interest bearing current liabilities | 7 136.71 |
| Current liabilities total | 15 024.44 |
| Balance sheet total (liabilities) | 12 759.80 |
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