V&W INVEST, AARHUS ApS — Credit Rating and Financial Key Figures
CVR number: 35249451
Kong Christians Alle 6, 9000 Aalborg
kj@wagnerlaw.dk
tel: 70707192
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -5.63 | -5.63 | -6.88 | -7.19 |
| EBIT | -5.63 | -5.63 | -5.63 | -6.88 | -7.19 |
| Other financial income | 1.40 | 0.33 | 1.62 | 2.57 | |
| Other financial expenses | -0.38 | -0.71 | |||
| Net income from associates (fin.) | -2 542.62 | 148.53 | -23.42 | - 248.22 | -1 599.29 |
| Pre-tax profit | -2 547.22 | 142.19 | -28.72 | - 253.47 | -1 603.90 |
| Income taxes | 0.65 | 2.13 | 1.92 | 1.22 | 1.03 |
| Net earnings | -2 546.57 | 144.32 | -26.81 | - 252.25 | -1 602.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 373.30 | 11 525.17 | 11 505.16 | 11 147.25 | 9 547.97 |
| Investments total | 11 373.30 | 11 525.17 | 11 505.16 | 11 147.25 | 9 547.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 56.49 | 17.43 | 14.26 | 85.07 | 81.67 |
| Current deferred tax assets | 1.76 | 2.13 | 1.92 | 1.22 | 1.03 |
| Short term receivables total | 58.25 | 19.56 | 16.17 | 86.29 | 82.71 |
| Balance sheet total (assets) | 11 431.55 | 11 544.73 | 11 521.33 | 11 233.55 | 9 630.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 11 305.56 | 11 422.33 | 11 395.52 | 11 037.30 | 9 438.02 |
| Retained earnings | 2 519.02 | - 144.32 | 26.81 | 358.22 | 1 705.26 |
| Profit of the financial year | -2 546.57 | 144.32 | -26.81 | - 252.25 | -1 602.87 |
| Shareholders equity total | 11 358.01 | 11 502.33 | 11 475.52 | 11 223.28 | 9 620.41 |
| Provisions | 28.78 | 32.13 | 35.54 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 34.49 | ||||
| Other non-interest bearing current liabilities | 2.27 | 2.27 | 2.27 | 2.27 | 2.27 |
| Current liabilities total | 44.76 | 10.27 | 10.27 | 10.27 | 10.27 |
| Balance sheet total (liabilities) | 11 431.55 | 11 544.73 | 11 521.33 | 11 233.55 | 9 630.68 |
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