VS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29521123
Rosenbakken 13, 3220 Tisvildeleje
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | ||||
EBIT | ||||
Net income from associates (fin.) | 633.09 | |||
Pre-tax profit | 440.25 | |||
Income taxes | -0.10 | -0.02 | 2.00 | |
Net earnings | -0.10 | -0.02 | 2.00 | 440.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | |
Participating interests | 87.50 | 87.50 | 87.50 | 87.50 | 107.50 |
Investments total | 212.50 | 212.50 | 212.50 | 212.50 | 107.50 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 1.94 | 760.03 | |||
Current deferred tax assets | 2.29 | 2.29 | |||
Short term receivables total | 2.29 | 2.29 | 1.94 | 760.03 | |
Balance sheet total (assets) | 214.79 | 214.79 | 212.50 | 214.44 | 867.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -91.06 | -91.06 | -91.16 | -91.17 | -89.17 |
Profit of the financial year | -0.10 | -0.02 | 2.00 | 440.25 | |
Shareholders equity total | 33.94 | 33.84 | 33.83 | 35.83 | 476.07 |
Non-current liabilities total | |||||
Current owed to participating | 25.00 | 27.34 | 27.34 | 27.34 | 391.45 |
Current owed to group member | 153.56 | 153.56 | 151.27 | 151.27 | |
Short-term deferred tax liabilities | 2.29 | ||||
Other non-interest bearing current liabilities | 0.05 | 0.06 | |||
Current liabilities total | 180.84 | 180.94 | 178.67 | 178.61 | 391.45 |
Balance sheet total (liabilities) | 214.79 | 214.79 | 212.50 | 214.44 | 867.53 |
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