VATSUG ApS — Credit Rating and Financial Key Figures
CVR number: 30364120
Oehlenschlægersgade 36, 1663 København V
gustav@riesenbar.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Reduction non-current investment assets | -16.07 | -3.93 | -9.21 | - 101.80 | -6.86 |
| Income from other inv. held as non-curr. assets | 13.31 | ||||
| Net income from associates (fin.) | 111.01 | ||||
| Pre-tax profit | -16.07 | 107.08 | -9.21 | -88.48 | -6.86 |
| Net earnings | -16.07 | 107.08 | -9.21 | -88.48 | -6.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 111.01 | 101.80 | |||
| Participating interests | 3.93 | 13.31 | 6.46 | ||
| Investments total | 3.93 | 111.01 | 101.80 | 13.31 | 6.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.22 | 4.22 | 4.22 | ||
| Short term receivables total | 4.22 | 4.22 | 4.22 | ||
| Cash and bank deposits | 4.22 | 4.22 | |||
| Cash and cash equivalents | 4.22 | 4.22 | |||
| Balance sheet total (assets) | 8.15 | 115.23 | 106.02 | 17.53 | 10.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 129.91 | - 145.98 | -38.90 | -48.11 | - 136.60 |
| Profit of the financial year | -16.07 | 107.08 | -9.21 | -88.48 | -6.86 |
| Shareholders equity total | -20.98 | 86.10 | 76.89 | -11.60 | -18.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 9.13 | 9.13 | 9.13 | 9.13 | 9.13 |
| Current liabilities total | 29.13 | 29.13 | 29.13 | 29.13 | 29.13 |
| Balance sheet total (liabilities) | 8.15 | 115.23 | 106.02 | 17.53 | 10.68 |
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