V.S Enterprise ApS — Credit Rating and Financial Key Figures
CVR number: 43888927
Marielundvej 32 B, 2730 Herlev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 534.22 | 2 775.16 |
| Employee benefit expenses | -1 173.53 | -2 038.49 |
| Other operating expenses | - 320.21 | - 478.04 |
| Total depreciation | -5.39 | |
| EBIT | 40.48 | 253.24 |
| Other financial income | 0.10 | |
| Other financial expenses | -3.74 | -4.20 |
| Pre-tax profit | 36.74 | 249.14 |
| Income taxes | -8.69 | -56.73 |
| Net earnings | 28.05 | 192.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 75.45 | |
| Tangible assets total | 75.45 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 305.83 | 367.82 |
| Current other receivables | 45.14 | 3.53 |
| Short term receivables total | 350.97 | 371.34 |
| Cash and bank deposits | 206.43 | 332.24 |
| Cash and cash equivalents | 206.43 | 332.24 |
| Balance sheet total (assets) | 557.40 | 779.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 28.05 | |
| Profit of the financial year | 28.05 | 192.41 |
| Shareholders equity total | 68.05 | 260.46 |
| Non-current liabilities total | ||
| Advances received | 17.24 | |
| Current trade creditors | 2.32 | 27.93 |
| Current owed to participating | 241.12 | 207.04 |
| Current owed to group member | 65.42 | |
| Short-term deferred tax liabilities | 8.69 | |
| Other non-interest bearing current liabilities | 237.22 | 200.95 |
| Current liabilities total | 489.35 | 518.58 |
| Balance sheet total (liabilities) | 557.40 | 779.04 |
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