VSA Ventilation ApS — Credit Rating and Financial Key Figures
CVR number: 43525565
Harrestrupvej 165 B, 2740 Skovlunde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 056.91 | 759.50 |
| Employee benefit expenses | -1 035.87 | - 751.88 |
| EBIT | 21.05 | 7.62 |
| Other financial income | -0.02 | |
| Other financial expenses | -0.40 | -1.75 |
| Pre-tax profit | 20.63 | 5.88 |
| Income taxes | -5.26 | -3.08 |
| Net earnings | 15.37 | 2.80 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 7.50 | 7.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.60 | 133.48 |
| Prepayments and accrued income | 50.85 | 24.75 |
| Short term receivables total | 63.45 | 158.23 |
| Cash and bank deposits | 258.65 | 55.95 |
| Cash and cash equivalents | 258.65 | 55.95 |
| Balance sheet total (assets) | 329.60 | 221.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 15.37 | |
| Profit of the financial year | 15.37 | 2.80 |
| Shareholders equity total | 55.37 | 58.16 |
| Non-current liabilities total | ||
| Current owed to participating | 1.91 | |
| Current owed to group member | 1.91 | |
| Short-term deferred tax liabilities | 5.66 | 3.34 |
| Other non-interest bearing current liabilities | 268.57 | 156.35 |
| Current liabilities total | 274.23 | 163.51 |
| Balance sheet total (liabilities) | 329.60 | 221.68 |
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