Veisene Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37320293
Klarup Kirkevej 42, 9270 Klarup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.02 | 113.47 | 152.67 | 131.06 | 226.09 |
| Total depreciation | -14.92 | -16.67 | -16.67 | -17.80 | - 270.03 |
| EBIT | -81.94 | 96.80 | 135.99 | 113.26 | -43.93 |
| Other financial income | 0.03 | 0.28 | |||
| Other financial expenses | -47.18 | -69.81 | -42.30 | -31.15 | -0.89 |
| Net income from associates (fin.) | 183.50 | 247.31 | -38.82 | 473.17 | 178.71 |
| Pre-tax profit | 54.37 | 274.30 | 54.87 | 555.32 | 134.17 |
| Income taxes | 14.91 | -26.02 | -52.61 | ||
| Net earnings | 54.37 | 274.30 | 69.79 | 529.30 | 81.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 022.90 | 5 416.68 | 5 400.00 | 5 457.21 | 5 187.18 |
| Tangible assets total | 4 022.90 | 5 416.68 | 5 400.00 | 5 457.21 | 5 187.18 |
| Participating interests | 343.49 | 332.00 | 56.59 | 429.77 | 308.48 |
| Investments total | 343.49 | 332.00 | 56.59 | 429.77 | 308.48 |
| Long term receivables total | |||||
| Finished products/goods | 172.37 | 180.00 | |||
| Inventories total | 172.37 | 180.00 | |||
| Current owed by particip. interest comp. | 14.95 | 53.77 | |||
| Current other receivables | 180.00 | 100.00 | 55.00 | 53.87 | |
| Current deferred tax assets | 38.00 | 16.00 | 14.91 | ||
| Short term receivables total | 232.95 | 169.77 | 69.91 | 53.87 | |
| Cash and bank deposits | 1 097.67 | 909.58 | 1 242.48 | 107.98 | 165.12 |
| Cash and cash equivalents | 1 097.67 | 909.58 | 1 242.48 | 107.98 | 165.12 |
| Balance sheet total (assets) | 5 697.01 | 6 828.03 | 6 768.99 | 6 221.18 | 5 840.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 316.38 | 42.50 | 42.50 | 182.34 | 161.05 |
| Retained earnings | 1 827.33 | 2 155.58 | 2 429.88 | 2 359.83 | 2 910.41 |
| Profit of the financial year | 54.37 | 274.30 | 69.79 | 529.30 | 81.56 |
| Shareholders equity total | 2 248.08 | 2 522.38 | 2 592.16 | 3 121.46 | 3 203.02 |
| Non-current loans from credit institutions | 2 509.56 | 843.69 | 843.69 | ||
| Non-current liabilities total | 2 509.56 | 843.69 | 843.69 | ||
| Current loans from credit institutions | 16.00 | ||||
| Current trade creditors | 20.00 | 35.00 | 54.00 | 44.00 | 76.50 |
| Current owed to participating | 696.81 | 1 857.49 | 1 897.50 | 2 858.15 | 2 317.17 |
| Short-term deferred tax liabilities | 11.11 | 52.61 | |||
| Other non-interest bearing current liabilities | 191.76 | 1 545.67 | 1 312.63 | 117.47 | 122.48 |
| Accruals and deferred income | 14.80 | 23.80 | 69.00 | 69.00 | 69.00 |
| Current liabilities total | 939.37 | 3 461.96 | 3 333.13 | 3 099.72 | 2 637.75 |
| Balance sheet total (liabilities) | 5 697.01 | 6 828.03 | 6 768.99 | 6 221.18 | 5 840.78 |
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