VM19 ApS — Credit Rating and Financial Key Figures
CVR number: 43523902
Rudolfgårdsvej 1 A, 8260 Viby J
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -95.36 | -83.67 |
| Reduction in value of non-current assets | 1 000.00 | |
| EBIT | -95.36 | 916.33 |
| Other financial income | 22.18 | 5.25 |
| Other financial expenses | - 102.69 | - 361.72 |
| Pre-tax profit | - 175.87 | 559.86 |
| Income taxes | 19.19 | - 126.40 |
| Net earnings | - 156.69 | 433.46 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 2 301.88 | 13 818.66 |
| Tangible assets total | 2 301.88 | 13 818.66 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 405.00 | 5.06 |
| Prepayments and accrued income | 21.14 | |
| Current other receivables | 17.38 | 1 357.68 |
| Current deferred tax assets | 19.19 | 98.25 |
| Short term receivables total | 441.57 | 1 482.13 |
| Cash and bank deposits | 9.04 | 9.58 |
| Cash and cash equivalents | 9.04 | 9.58 |
| Balance sheet total (assets) | 2 752.49 | 15 310.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 156.69 | |
| Profit of the financial year | - 156.69 | 433.46 |
| Shareholders equity total | - 116.69 | 316.77 |
| Provisions | 224.65 | |
| Non-current owed to group member | 2 432.18 | 10 581.11 |
| Non-current deferred tax liabilities | 375.00 | 375.00 |
| Non-current liabilities total | 2 807.18 | 10 956.11 |
| Current trade creditors | 62.00 | 3 812.84 |
| Current liabilities total | 62.00 | 3 812.84 |
| Balance sheet total (liabilities) | 2 752.49 | 15 310.37 |
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