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Væring Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38892428
Reersøvej 19, Vinde Helsinge 4281 Gørlev
Vikingcoating@gmail.com
tel: 40337370
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.88 | -17.30 | -13.88 | -9.88 | -9.65 |
| EBIT | -15.88 | -17.30 | -13.88 | -9.88 | -9.65 |
| Other financial income | 12.08 | 3.88 | 0.37 | 1.37 | |
| Other financial expenses | -88.17 | -9.32 | -24.32 | -29.24 | -13.11 |
| Net income from associates (fin.) | -12.48 | 228.31 | - 228.31 | 90.87 | |
| Pre-tax profit | - 104.45 | 205.56 | - 266.51 | -38.75 | 69.48 |
| Income taxes | - 144.49 | 4.86 | -0.26 | ||
| Net earnings | - 248.93 | 205.56 | - 261.65 | -39.01 | 69.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.00 | 228.31 | 90.87 | |
| Investments total | 0.00 | 228.31 | 90.87 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 245.64 | 246.07 | ||
| Current deferred tax assets | 40.00 | 46.00 | 92.00 | |
| Short term receivables total | 285.64 | 292.07 | 92.00 | |
| Cash and bank deposits | 0.19 | 0.19 | 0.18 | |
| Cash and cash equivalents | 0.19 | 0.19 | 0.18 | |
| Balance sheet total (assets) | 285.83 | 520.56 | 92.18 | 90.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 178.31 | 40.87 | |||
| Retained earnings | 46.02 | - 381.22 | 2.66 | - 258.99 | - 338.87 |
| Profit of the financial year | - 248.93 | 205.56 | - 261.65 | -39.01 | 69.48 |
| Shareholders equity total | - 152.91 | 52.66 | - 208.99 | - 248.00 | - 178.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.72 | 0.69 | 0.71 | ||
| Current trade creditors | 13.80 | 12.28 | 32.42 | 15.86 | |
| Current owed to participating | 404.14 | 401.79 | 162.15 | ||
| Current owed to group member | 27.25 | 42.25 | 253.26 | ||
| Other non-interest bearing current liabilities | 33.88 | 51.62 | 98.78 | 173.32 | 0.26 |
| Current liabilities total | 438.74 | 467.91 | 301.17 | 248.00 | 269.38 |
| Balance sheet total (liabilities) | 285.83 | 520.56 | 92.18 | 90.87 |
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