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VARI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41103663
Filippavej 11, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 319.12 | ||||
| External services | -12.48 | ||||
| Gross profit | 2 306.64 | -13.71 | -16.89 | -19.24 | -22.77 |
| EBIT | 2 306.64 | -13.71 | -16.89 | -19.24 | -22.77 |
| Other financial income | 5.99 | 14.58 | 12.27 | 0.89 | |
| Other financial expenses | - 704.17 | - 595.14 | - 576.86 | - 563.14 | - 539.38 |
| Net income from associates (fin.) | -1 974.35 | -38.38 | 2 066.23 | - 526.80 | |
| Pre-tax profit | 1 608.46 | -2 583.20 | - 617.55 | 1 496.12 | -1 088.06 |
| Income taxes | 156.35 | 133.95 | 127.42 | 125.42 | 123.48 |
| Net earnings | 1 764.80 | -2 449.26 | - 490.13 | 1 621.55 | - 964.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 297.76 | 18 823.40 | 16 985.02 | 18 551.25 | 17 154.45 |
| Investments total | 22 297.76 | 18 823.40 | 16 985.02 | 18 551.25 | 17 154.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 017.38 | 7.07 | |||
| Current deferred tax assets | 156.35 | 133.95 | 127.42 | 125.42 | 123.48 |
| Short term receivables total | 156.35 | 133.95 | 1 144.80 | 132.49 | 123.48 |
| Cash and bank deposits | 37.76 | 30.71 | 13.82 | 44.58 | 25.81 |
| Cash and cash equivalents | 37.76 | 30.71 | 13.82 | 44.58 | 25.81 |
| Balance sheet total (assets) | 22 491.86 | 18 988.07 | 18 143.64 | 18 728.32 | 17 303.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | - 531.93 | 1 232.88 | -1 216.38 | -1 706.52 | -84.97 |
| Profit of the financial year | 1 764.80 | -2 449.26 | - 490.13 | 1 621.55 | - 964.58 |
| Shareholders equity total | 1 385.88 | -1 176.38 | -1 666.51 | -44.97 | -1 009.55 |
| Non-current owed to group member | 20 541.33 | 19 233.30 | 19 810.16 | 17 773.29 | 17 312.67 |
| Non-current liabilities total | 20 541.33 | 19 233.30 | 19 810.16 | 17 773.29 | 17 312.67 |
| Current owed to participating | 1 000.00 | 1 000.00 | |||
| Current owed to group member | 564.66 | 931.15 | 0.62 | ||
| Current liabilities total | 564.66 | 931.15 | 1 000.00 | 1 000.62 | |
| Balance sheet total (liabilities) | 22 491.86 | 18 988.07 | 18 143.64 | 18 728.32 | 17 303.74 |
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