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VANGGAARD FONDEN — Credit Rating and Financial Key Figures
CVR number: 11713645
Gyldendalsvej 2-4, 9300 Sæby
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 915.43 | 1 623.47 |
| Other operating income | 2 902.90 | 993.16 |
| External services | - 921.44 | -3 475.61 |
| Gross profit | 3 896.89 | - 858.98 |
| Employee benefit expenses | - 300.00 | - 300.00 |
| Total depreciation | -67.32 | -67.32 |
| EBIT | 3 529.57 | -1 226.30 |
| Other financial income | 196.94 | 637.81 |
| Other financial expenses | - 898.28 | - 593.09 |
| Net income from associates (fin.) | 321.59 | 1 479.75 |
| Pre-tax profit | 3 149.82 | 298.16 |
| Income taxes | - 253.58 | 16.70 |
| Net earnings | 2 896.24 | 314.87 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 32 240.38 | 30 119.97 |
| Tangible assets total | 32 240.38 | 30 119.97 |
| Holdings in group member companies | 96 257.10 | 96 257.10 |
| Investments total | 96 257.10 | 96 257.10 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 889.23 | 3 177.09 |
| Current other receivables | 71.05 | 86.50 |
| Current deferred tax assets | 334.37 | |
| Short term receivables total | 2 960.28 | 3 597.96 |
| Balance sheet total (assets) | 131 457.76 | 129 975.02 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 36 333.37 | 36 333.37 |
| Other restricted equity | 300.00 | 500.00 |
| Retained earnings | 69 017.77 | 71 486.61 |
| Profit of the financial year | 2 896.24 | 314.87 |
| Shareholders equity total | 108 547.38 | 108 634.85 |
| Provisions | 176.70 | 200.00 |
| Non-current loans from credit institutions | 20 262.96 | 16 765.81 |
| Non-current deferred tax liabilities | 242.63 | |
| Non-current liabilities total | 20 505.59 | 16 765.81 |
| Current loans from credit institutions | 993.53 | 3 246.72 |
| Short-term deferred tax liabilities | 355.43 | |
| Other non-interest bearing current liabilities | 879.12 | 1 127.64 |
| Current liabilities total | 2 228.08 | 4 374.36 |
| Balance sheet total (liabilities) | 131 457.76 | 129 975.02 |
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