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VM19 ApS — Credit Rating and Financial Key Figures
CVR number: 43523902
Vestermarken 19, Stavtrup 8260 Viby J
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -95.36 | -83.67 | 391.74 |
| Reduction in value of non-current assets | 1 000.00 | 1 519.81 | |
| EBIT | -95.36 | 916.33 | 1 911.55 |
| Other financial income | 22.18 | 5.25 | 4.92 |
| Other financial expenses | - 102.69 | - 361.72 | -1 554.83 |
| Pre-tax profit | - 175.87 | 559.86 | 361.64 |
| Income taxes | 19.19 | - 126.40 | -58.01 |
| Net earnings | - 156.69 | 433.46 | 303.63 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 301.88 | 13 818.66 | 29 800.00 |
| Tangible assets total | 2 301.88 | 13 818.66 | 29 800.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 42.13 | ||
| Current amounts owed by group member comp. | 405.00 | 5.06 | 2 049.65 |
| Prepayments and accrued income | 21.14 | 12.30 | |
| Current other receivables | 17.38 | 1 357.68 | 838.30 |
| Current deferred tax assets | 19.19 | 98.25 | |
| Short term receivables total | 441.57 | 1 482.13 | 2 942.37 |
| Cash and bank deposits | 9.04 | 9.58 | 46.12 |
| Cash and cash equivalents | 9.04 | 9.58 | 46.12 |
| Balance sheet total (assets) | 2 752.49 | 15 310.37 | 32 788.48 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 156.69 | 276.77 | |
| Profit of the financial year | - 156.69 | 433.46 | 303.63 |
| Shareholders equity total | - 116.69 | 316.77 | 620.41 |
| Provisions | 224.65 | 282.66 | |
| Non-current owed to group member | 2 432.18 | 10 581.11 | 17 310.56 |
| Non-current deferred tax liabilities | 375.00 | 375.00 | 375.00 |
| Non-current liabilities total | 2 807.18 | 10 956.11 | 17 685.56 |
| Current loans from credit institutions | 11 506.75 | ||
| Current trade creditors | 62.00 | 3 812.84 | 2 312.25 |
| Current owed to participating | 210.83 | ||
| Other non-interest bearing current liabilities | 170.03 | ||
| Current liabilities total | 62.00 | 3 812.84 | 14 199.86 |
| Balance sheet total (liabilities) | 2 752.49 | 15 310.37 | 32 788.48 |
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