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Vuuh.com ApS — Credit Rating and Financial Key Figures
CVR number: 40276874
Frederiks Allé 105 E, 8000 Aarhus C
steffen.mandrup@vuuh.dk
tel: 26953351
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 195.16 | -1 939.99 | -1 635.99 | - 709.82 | - 246.84 |
| Employee benefit expenses | - 147.95 | -1 410.77 | -1 443.66 | -1 502.06 | -1 927.06 |
| Total depreciation | -10.00 | -1 657.43 | -1 657.43 | -1 657.43 | |
| EBIT | 37.21 | -5 008.19 | -4 737.08 | -3 869.31 | -2 173.90 |
| Other financial income | 0.62 | 0.35 | 0.13 | ||
| Other financial expenses | - 147.74 | - 245.05 | - 549.33 | - 250.11 | - 463.78 |
| Pre-tax profit | - 110.53 | -5 253.24 | -5 285.80 | -4 119.07 | -2 637.55 |
| Income taxes | 1 149.56 | -75.79 | 495.18 | ||
| Net earnings | 1 039.02 | -5 329.02 | -5 285.80 | -4 119.07 | -2 142.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 4 942.29 | 3 294.86 | 1 647.43 | ||
| Intangible assets total | 4 942.29 | 3 294.86 | 1 647.43 | ||
| Machinery and equipment | 30.00 | 20.00 | 10.00 | ||
| Tangible assets total | 30.00 | 20.00 | 10.00 | ||
| Investments total | |||||
| Non-current other receivables | 24.01 | 24.01 | 30.63 | 31.40 | |
| Long term receivables total | 24.01 | 24.01 | 30.63 | 31.40 | |
| Inventories total | |||||
| Current trade debtors | 122.61 | 276.94 | 310.17 | 244.47 | |
| Prepayments and accrued income | 4.90 | ||||
| Current other receivables | 27.43 | 624.73 | |||
| Current deferred tax assets | 1 149.56 | 495.18 | |||
| Short term receivables total | 1 176.99 | 747.33 | 276.94 | 310.17 | 744.55 |
| Cash and bank deposits | 406.23 | 315.54 | 5.66 | 171.14 | 359.89 |
| Cash and cash equivalents | 406.23 | 315.54 | 5.66 | 171.14 | 359.89 |
| Balance sheet total (assets) | 6 579.52 | 4 401.75 | 1 970.65 | 512.70 | 1 104.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 84.26 | 84.26 | 84.26 | 110.19 | 132.19 |
| Other reserves | 3 854.99 | 2 569.60 | 1 285.00 | ||
| Retained earnings | -1 172.71 | 1 151.71 | -2 892.71 | -1 331.13 | -3 024.57 |
| Profit of the financial year | 1 039.02 | -5 329.02 | -5 285.80 | -4 119.07 | -2 142.37 |
| Shareholders equity total | 3 805.57 | -1 523.45 | -6 809.25 | -5 340.00 | -5 034.75 |
| Non-current loans from credit institutions | 2 099.53 | ||||
| Non-current owed to group member | 2 210.00 | 4 672.64 | 1 519.86 | 971.59 | |
| Non-current other liabilities | 311.06 | 3 245.85 | 2 877.60 | 3 000.55 | 2 823.37 |
| Non-current liabilities total | 2 410.59 | 5 455.85 | 7 550.24 | 4 520.42 | 3 794.96 |
| Current bonds | 741.00 | 714.32 | 1 165.22 | ||
| Current loans from credit institutions | 104.39 | ||||
| Current trade creditors | 22.50 | 42.50 | 102.50 | 249.77 | 440.09 |
| Current owed to participating | 160.00 | ||||
| Other non-interest bearing current liabilities | 76.47 | 426.85 | 386.16 | 368.20 | 738.91 |
| Current liabilities total | 363.36 | 469.35 | 1 229.66 | 1 332.29 | 2 344.23 |
| Balance sheet total (liabilities) | 6 579.52 | 4 401.75 | 1 970.65 | 512.70 | 1 104.44 |
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