VB Fleet 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43840479
Kanalholmen 1, 2650 Hvidovre
info@vikingbus.dk
tel: 43263600
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 11 485.67 | 38 928.23 |
Total depreciation | -5 503.90 | -18 681.72 |
EBIT | 5 981.77 | 20 246.51 |
Other financial income | 0.27 | 16.09 |
Other financial expenses | -4 808.97 | -17 188.91 |
Pre-tax profit | 1 173.08 | 3 073.69 |
Income taxes | - 258.06 | - 920.30 |
Net earnings | 915.02 | 2 153.39 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 278 721.24 | 257 006.29 |
Tangible assets total | 278 721.24 | 257 006.29 |
Investments total | ||
Non-curr. owed by group member comp. | 2 767.36 | 2 419.20 |
Long term receivables total | 2 767.36 | 2 419.20 |
Inventories total | ||
Current amounts owed by group member comp. | 91 646.14 | 2 532.08 |
Current other receivables | 23 528.97 | 159.05 |
Current deferred tax assets | 234.06 | 312.24 |
Short term receivables total | 115 409.18 | 3 003.37 |
Cash and bank deposits | 1 168.93 | |
Cash and cash equivalents | 1 168.93 | |
Balance sheet total (assets) | 398 066.71 | 262 428.86 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 40.00 | 955.02 |
Profit of the financial year | 915.02 | 2 153.39 |
Shareholders equity total | 995.02 | 3 148.41 |
Provisions | 492.12 | |
Non-current loans from credit institutions | 242 933.25 | 212 196.14 |
Non-current owed to group member | 7 736.98 | 6 827.18 |
Non-current liabilities total | 250 670.23 | 219 023.32 |
Current loans from credit institutions | 23 344.41 | 29 963.74 |
Current trade creditors | 61.68 | 93.71 |
Current owed to group member | 122 473.44 | 5 329.16 |
Other non-interest bearing current liabilities | 29.81 | 4 870.53 |
Current liabilities total | 145 909.34 | 40 257.14 |
Balance sheet total (liabilities) | 398 066.71 | 262 428.86 |
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