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VPK Fond II K/S — Credit Rating and Financial Key Figures

CVR number: 40482776
Klostervej 28, 8680 Ry
Free credit report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income8 840.001 352.00
External services-8 667.00-7 885.00-5 801.00-5 702.00
Gross profit-8 667.00-7 885.003 039.00-4 350.00
Employee benefit expenses-51 001.00
Other operating expenses78 119.0020 685.00149 485.0038 601.00-49 863.00
Total depreciation-18 725.00
EBIT8 393.0012 018.00141 600.0041 640.00-54 213.00
Other financial income537.0020 685.00149 485.0040 381.00444.00
Other financial expenses-19.00-7.00-1.00-49 863.00
Pre-tax profit8 930.0011 999.00141 593.0043 419.00-53 769.00
Net earnings8 930.0011 999.00141 593.0043 419.00-53 769.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights- 117 778.00
Goodwill118 609.00
Intangible assets total831.00
Machinery and equipment3 102.00
Other tangible assets24 857.00
Tangible assets total27 959.00
Other non-current investments188 775.00303 000.00262 200.00289 400.00242 100.00
Investments total188 775.00303 000.00262 200.00289 400.00242 100.00
Long term receivables total
Inventories total15 244.00
Current other receivables32 627.0037 600.0013 410.00
Short term receivables total32 627.0037 600.0013 410.00
Cash and bank deposits17 319.0089.00217.00210.005 020.00
Cash and cash equivalents17 319.0089.00217.00210.005 020.00
Balance sheet total (assets)282 755.00303 089.00300 017.00303 020.00247 120.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital186 137.0054 346.0014 449.0012 389.00
Other reserves141 503.00
Retained earnings-17 095.0088 577.00100 576.00242 169.00285 588.00
Profit of the financial year8 930.0011 999.00141 593.0043 419.00-53 769.00
Shareholders equity total133 338.00286 713.00296 515.00300 037.00244 208.00
Provisions216.00
Non-current liabilities total
Current trade creditors4 127.00402.002 983.002 912.00
Other non-interest bearing current liabilities- 133 338.0012 249.003 100.00
Current liabilities total- 133 338.0016 376.003 502.002 983.002 912.00
Balance sheet total (liabilities)216.00303 089.00300 017.00303 020.00247 120.00
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