Komplementarselskabet Vupsa A/S — Credit Rating and Financial Key Figures
CVR number: 36707089
Overvænget 7, 8920 Randers NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.20 | 42.69 | 43.19 | 42.69 | 42.26 |
| EBIT | 44.20 | 42.69 | 43.19 | 42.69 | 42.26 |
| Other financial income | 0.00 | 0.01 | 0.36 | ||
| Other financial expenses | -34.19 | -27.36 | -24.03 | -23.24 | -21.70 |
| Pre-tax profit | 10.01 | 15.33 | 19.15 | 19.46 | 20.92 |
| Income taxes | -2.20 | -3.37 | -4.20 | -4.27 | -4.60 |
| Net earnings | 7.81 | 11.96 | 14.95 | 15.19 | 16.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.45 | ||||
| Short term receivables total | 1.45 | ||||
| Cash and bank deposits | 455.65 | 48.53 | 48.13 | 40.82 | 33.45 |
| Cash and cash equivalents | 455.65 | 48.53 | 48.13 | 40.82 | 33.45 |
| Balance sheet total (assets) | 457.10 | 48.53 | 48.13 | 40.82 | 33.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 667.16 | -1 659.35 | -1 647.38 | -1 632.43 | -1 617.24 |
| Profit of the financial year | 7.81 | 11.96 | 14.95 | 15.19 | 16.33 |
| Shareholders equity total | -1 159.35 | -1 147.38 | -1 132.43 | -1 117.24 | -1 100.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 1 605.33 | 1 181.43 | 1 161.87 | 1 135.11 | 1 106.81 |
| Short-term deferred tax liabilities | 6.12 | 9.48 | 13.68 | 17.95 | 22.55 |
| Current liabilities total | 1 616.44 | 1 195.91 | 1 180.56 | 1 158.06 | 1 134.36 |
| Balance sheet total (liabilities) | 457.10 | 48.53 | 48.13 | 40.82 | 33.45 |
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