VASAR ApS
CVR number: 25257774
Hvidtjørnevej 14, 2720 Vanløse
hwassard@hotmail.com
tel: 30304048
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.94 | -10.00 | -8.00 | -9.72 | -5.47 |
| EBIT | -6.94 | -10.00 | -8.00 | -9.72 | -5.47 |
| Other financial income | 5.47 | ||||
| Other financial expenses | -0.72 | -3.22 | - 137.00 | - 122.60 | -11.68 |
| Net income from associates (fin.) | 427.02 | 248.37 | 271.00 | 18.51 | 242.01 |
| Pre-tax profit | 419.36 | 235.15 | 126.00 | - 113.82 | 230.33 |
| Net earnings | 419.36 | 235.15 | 126.00 | - 113.82 | 230.33 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 368.10 | 376.47 | 447.00 | 245.57 | 407.58 |
| Investments total | 368.10 | 376.47 | 447.00 | 245.57 | 407.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 396.00 | 344.03 | 332.33 | ||
| Cash and bank deposits | 378.96 | 495.39 | 42.00 | 67.25 | 49.52 |
| Cash and cash equivalents | 378.96 | 495.39 | 438.00 | 411.28 | 381.84 |
| Balance sheet total (assets) | 747.07 | 871.87 | 885.00 | 656.85 | 789.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 347.00 | ||||
| Shares repurchased | 110.60 | 113.00 | 114.00 | 100.00 | 122.00 |
| Other reserves | 268.10 | 276.47 | 245.57 | 307.58 | |
| Retained earnings | - 137.25 | 160.75 | 210.00 | 337.34 | 39.52 |
| Profit of the financial year | 419.36 | 235.15 | 126.00 | - 113.82 | 230.33 |
| Shareholders equity total | 740.82 | 865.37 | 877.00 | 649.10 | 779.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.50 | 8.00 | 7.75 | 5.00 |
| Current owed to participating | 5.00 | ||||
| Current liabilities total | 6.25 | 6.50 | 8.00 | 7.75 | 10.00 |
| Balance sheet total (liabilities) | 747.07 | 871.87 | 885.00 | 656.85 | 789.43 |
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