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VSRI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32829341
Overbyvej 102, 6094 Hejls
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.00 | -56.00 | -79.00 | ||
| EBIT | -23.00 | -56.00 | -79.00 | - 442.00 | -75.15 |
| Other financial income | 8.00 | 8.00 | 29.00 | 34.00 | 87.27 |
| Other financial expenses | -5.00 | -6.00 | -22.00 | -30.00 | -46.13 |
| Net income from associates (fin.) | - 639.00 | 1 178.00 | 962.00 | 743.00 | 10 945.61 |
| Pre-tax profit | - 659.00 | 1 124.00 | 890.00 | 305.00 | 10 911.60 |
| Net earnings | - 659.00 | 1 124.00 | 890.00 | 305.00 | 10 911.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 567.00 | 6 769.00 | 7 732.00 | 8 453.00 | |
| Participating interests | 2 732.15 | ||||
| Investments total | 5 567.00 | 6 769.00 | 7 732.00 | 8 454.00 | 9 982.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 825.00 | 832.00 | 861.00 | ||
| Current owed by particip. interest comp. | 895.00 | 931.01 | |||
| Current other receivables | 7 606.77 | ||||
| Short term receivables total | 825.00 | 832.00 | 861.00 | 895.00 | 8 537.78 |
| Cash and bank deposits | 1.00 | 1 840.92 | |||
| Cash and cash equivalents | 1.00 | 1 840.92 | |||
| Balance sheet total (assets) | 6 392.00 | 7 601.00 | 8 593.00 | 9 350.00 | 20 360.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 5 267.00 | 6 469.00 | 7 392.00 | 8 153.00 | |
| Retained earnings | 886.00 | - 951.00 | - 789.00 | - 642.00 | 7 816.04 |
| Profit of the financial year | - 659.00 | 1 124.00 | 890.00 | 305.00 | 10 911.60 |
| Shareholders equity total | 5 794.00 | 6 942.00 | 7 793.00 | 8 116.00 | 19 027.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 329.00 | 40.00 | |||
| Other non-interest bearing current liabilities | 598.00 | 659.00 | 800.00 | 905.00 | 1 293.21 |
| Current liabilities total | 598.00 | 659.00 | 800.00 | 1 234.00 | 1 333.21 |
| Balance sheet total (liabilities) | 6 392.00 | 7 601.00 | 8 593.00 | 9 350.00 | 20 360.85 |
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