Vosborgvej 11 ApS — Credit Rating and Financial Key Figures
CVR number: 43813307
Vermlandsgade 51, 2300 København S
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -99.97 | - 171.76 |
| Total depreciation | -3.99 | -60.91 |
| EBIT | - 103.96 | - 110.85 |
| Other financial expenses | -69.54 | -20.39 |
| Pre-tax profit | - 173.50 | - 131.24 |
| Income taxes | 38.17 | -0.88 |
| Net earnings | - 135.33 | - 132.12 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 996.01 | |
| Tangible assets total | 1 996.01 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.21 | |
| Current deferred tax assets | 38.17 | |
| Short term receivables total | 38.17 | 1.21 |
| Cash and bank deposits | 21.91 | |
| Cash and cash equivalents | 21.91 | |
| Balance sheet total (assets) | 2 034.18 | 23.11 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 135.33 | |
| Profit of the financial year | - 135.33 | - 132.12 |
| Shareholders equity total | -95.33 | - 227.45 |
| Non-current liabilities total | ||
| Current owed to participating | 2 107.25 | 14.65 |
| Current owed to group member | 0.40 | 148.41 |
| Other non-interest bearing current liabilities | 21.85 | 87.49 |
| Current liabilities total | 2 129.51 | 250.56 |
| Balance sheet total (liabilities) | 2 034.18 | 23.11 |
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