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V & K HOLDING ApS LYSTRUP — Credit Rating and Financial Key Figures
CVR number: 25162137
Elmehaven 2, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 102.22 | - 104.76 | 30.16 | 68.99 | -9.45 |
| Employee benefit expenses | - 329.33 | - 321.58 | - 401.05 | - 422.39 | - 451.90 |
| Other operating expenses | -35.17 | -72.81 | |||
| Total depreciation | - 632.69 | -61.18 | -69.10 | - 101.38 | -51.17 |
| EBIT | 201.14 | - 365.16 | - 475.16 | - 454.78 | - 585.32 |
| Other financial income | 3 131.97 | 1 327.86 | 1 526.24 | 1 693.55 | 493.82 |
| Other financial expenses | - 100.18 | -2 891.07 | -53.10 | -68.88 | -29.82 |
| Pre-tax profit | 3 232.93 | -1 928.37 | 997.98 | 1 169.89 | - 121.33 |
| Net earnings | 3 232.93 | -1 928.37 | 997.98 | 1 169.89 | - 121.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 347.57 | 3 244.08 | 3 272.19 | 3 197.53 | 315.63 |
| Machinery and equipment | 140.17 | 133.62 | 101.55 | ||
| Tangible assets total | 347.57 | 3 384.25 | 3 272.19 | 3 331.15 | 417.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 364.47 | 438.22 | 403.85 | 217.71 | 189.54 |
| Short term receivables total | 364.47 | 438.22 | 403.85 | 217.71 | 189.54 |
| Other current investments | 23 206.69 | 19 329.54 | 17 217.53 | 10 162.24 | 9 979.86 |
| Cash and bank deposits | 91.47 | 82.21 | 132.75 | 95.45 | 58.94 |
| Cash and cash equivalents | 23 298.15 | 19 411.75 | 17 350.28 | 10 257.69 | 10 038.80 |
| Balance sheet total (assets) | 24 010.19 | 23 234.23 | 21 026.32 | 13 806.54 | 10 645.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 117.80 | 400.00 | 10 800.00 | |
| Other reserves | -10 800.00 | ||||
| Retained earnings | 18 416.19 | 21 531.32 | 19 202.95 | 9 400.93 | 10 570.82 |
| Profit of the financial year | 3 232.93 | -1 928.37 | 997.98 | 1 169.89 | - 121.33 |
| Shareholders equity total | 23 774.12 | 19 845.75 | 20 725.93 | 10 695.82 | 10 574.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.16 | 0.05 | 0.11 | ||
| Other non-interest bearing current liabilities | 236.07 | 3 388.32 | 300.34 | 3 110.61 | 71.02 |
| Current liabilities total | 236.07 | 3 388.48 | 300.39 | 3 110.72 | 71.02 |
| Balance sheet total (liabilities) | 24 010.19 | 23 234.23 | 21 026.32 | 13 806.54 | 10 645.51 |
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