Velkomn ApS — Credit Rating and Financial Key Figures
CVR number: 43938894
Cortex Park Vest 4, 5230 Odense M
stpi@velkomn.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -1 972.60 |
| Employee benefit expenses | -4 806.02 |
| EBIT | -6 778.61 |
| Other financial income | 1 008.57 |
| Other financial expenses | -1 385.27 |
| Pre-tax profit | -7 155.31 |
| Net earnings | -7 155.31 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 67.04 |
| Machinery and equipment | 48.99 |
| Tangible assets total | 116.03 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 20 981.85 |
| Current other receivables | 492.35 |
| Short term receivables total | 21 474.21 |
| Cash and bank deposits | 752.94 |
| Cash and cash equivalents | 752.94 |
| Balance sheet total (assets) | 22 343.18 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -7 155.31 |
| Shareholders equity total | -7 115.31 |
| Non-current owed to group member | 27 641.33 |
| Non-current liabilities total | 27 641.33 |
| Current loans from credit institutions | 81.12 |
| Other non-interest bearing current liabilities | 1 736.04 |
| Current liabilities total | 1 817.16 |
| Balance sheet total (liabilities) | 22 343.18 |
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