VMK Strunge Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39437376
Stagstedvej 25, Brønden 9352 Dybvad
karina@strunge4.dk
tel: 25143733
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.85 | -6.22 | -6.22 | -6.22 | -6.22 |
| EBIT | -6.85 | -6.22 | -6.22 | -6.22 | -6.22 |
| Other financial income | 0.01 | 1.27 | |||
| Other financial expenses | -2.35 | -0.04 | -0.41 | -0.13 | |
| Net income from associates (fin.) | 698.12 | 915.35 | 660.31 | 193.15 | 685.03 |
| Pre-tax profit | 688.92 | 909.10 | 653.68 | 186.79 | 680.08 |
| Income taxes | 1.54 | 1.38 | 1.39 | 1.37 | 1.37 |
| Net earnings | 690.46 | 910.48 | 655.07 | 188.16 | 681.45 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 319.34 | 2 164.69 | 2 755.01 | 2 878.16 | 3 493.19 |
| Investments total | 1 319.34 | 2 164.69 | 2 755.01 | 2 878.16 | 3 493.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.13 | 19.99 | 30.64 | 49.99 | 94.99 |
| Short term receivables total | 1.13 | 19.99 | 30.64 | 49.99 | 94.99 |
| Cash and bank deposits | 0.04 | 8.34 | 15.17 | 3.66 | |
| Cash and cash equivalents | 0.04 | 8.34 | 15.17 | 3.66 | |
| Balance sheet total (assets) | 1 320.47 | 2 184.72 | 2 793.99 | 2 943.32 | 3 591.84 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 1 199.34 | 2 044.69 | 2 635.01 | 2 758.16 | 3 373.19 |
| Retained earnings | - 681.32 | - 892.71 | - 629.75 | - 156.73 | - 644.60 |
| Profit of the financial year | 690.46 | 910.48 | 655.07 | 188.16 | 681.45 |
| Shareholders equity total | 1 313.78 | 2 168.96 | 2 767.53 | 2 898.49 | 3 521.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 1.69 | 10.77 | 21.46 | 39.83 | 65.80 |
| Current liabilities total | 6.69 | 15.77 | 26.46 | 44.83 | 70.80 |
| Balance sheet total (liabilities) | 1 320.47 | 2 184.72 | 2 793.99 | 2 943.32 | 3 591.84 |
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