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V & K HOLDING ApS AALBORG — Credit Rating and Financial Key Figures
CVR number: 15282797
Th.V. Gardes Vej 9, 9210 Aalborg SØ
info@abc-adm.dk
tel: 24822250
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.32 | -0.92 | -0.25 | ||
| Gross profit | 0.32 | -0.92 | -0.25 | ||
| EBIT | 0.32 | -0.92 | -0.25 | ||
| Other financial income | 46.53 | 15.00 | 15.00 | 59.63 | 43.11 |
| Other financial expenses | -6.28 | -41.06 | -2.06 | -1.65 | -1.75 |
| Income from other inv. held as non-curr. assets | 93.67 | 66.14 | 78.23 | ||
| Pre-tax profit | 134.25 | 39.16 | 90.92 | 57.98 | 41.36 |
| Income taxes | -29.46 | -8.80 | -20.00 | -12.74 | -9.15 |
| Net earnings | 104.79 | 30.36 | 70.92 | 45.24 | 32.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 26.91 | 25.99 | |||
| Investments total | 26.91 | 25.99 | |||
| Non-current loans receivable | 1 017.50 | 1 000.66 | |||
| Non-current other receivables | 46.02 | 34.10 | 22.12 | ||
| Long term receivables total | 1 063.52 | 1 034.76 | 22.12 | ||
| Inventories total | |||||
| Prepayments and accrued income | 11.25 | 11.25 | 11.25 | 13.20 | 13.75 |
| Current other receivables | 602.00 | 200.00 | 158.31 | 15.13 | 0.00 |
| Short term receivables total | 613.25 | 211.25 | 169.56 | 28.33 | 13.75 |
| Other current investments | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Cash and bank deposits | 215.18 | 247.24 | 1 293.28 | 1 373.62 | 1 288.25 |
| Cash and cash equivalents | 715.18 | 747.24 | 1 793.28 | 1 873.62 | 1 788.25 |
| Balance sheet total (assets) | 2 418.85 | 2 019.24 | 1 984.97 | 1 901.95 | 1 802.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | 126.60 | 158.80 |
| Retained earnings | 1 751.29 | 1 741.68 | 1 650.04 | 1 594.37 | 1 480.81 |
| Profit of the financial year | 104.79 | 30.36 | 70.92 | 45.24 | 32.21 |
| Shareholders equity total | 2 094.08 | 2 011.44 | 1 967.97 | 1 891.21 | 1 796.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 301.75 | ||||
| Short-term deferred tax liabilities | 23.02 | 7.80 | 17.00 | 10.74 | 5.17 |
| Other non-interest bearing current liabilities | 0.02 | ||||
| Current liabilities total | 324.77 | 7.80 | 17.00 | 10.74 | 5.18 |
| Balance sheet total (liabilities) | 2 418.85 | 2 019.24 | 1 984.97 | 1 901.95 | 1 802.01 |
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