Vianos Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37638838
Ved Renden 15, 2870 Dyssegård
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.63 | -1.11 | |
| EBIT | -0.63 | -1.11 | |
| Other financial income | 0.05 | ||
| Other financial expenses | -0.03 | -0.68 | -1.78 |
| Net income from associates (fin.) | 54.80 | ||
| Pre-tax profit | -0.03 | -1.31 | 51.95 |
| Income taxes | -0.40 | 0.49 | |
| Net earnings | -0.03 | -1.71 | 52.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 25.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Non-current loans receivable | 25.00 | 25.00 | 25.00 | 25.00 | |
| Long term receivables total | 25.00 | 25.00 | 25.00 | 25.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.76 | ||||
| Current deferred tax assets | 12.76 | 0.18 | 0.60 | ||
| Short term receivables total | 12.76 | 12.94 | 0.60 | ||
| Cash and bank deposits | 0.02 | 0.02 | 0.03 | 32.71 | |
| Cash and cash equivalents | 0.02 | 0.02 | 0.03 | 32.71 | |
| Balance sheet total (assets) | 25.02 | 25.02 | 77.79 | 77.94 | 98.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 27.00 | 27.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.08 | -3.08 | -3.08 | -3.11 | -55.83 |
| Profit of the financial year | -0.03 | -1.71 | 52.45 | ||
| Shareholders equity total | 23.92 | 23.92 | 36.89 | 35.17 | 36.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.63 | ||||
| Current owed to participating | 1.10 | 28.14 | 28.14 | 30.19 | |
| Current owed to group member | 16.93 | ||||
| Short-term deferred tax liabilities | 12.76 | 13.34 | 0.14 | ||
| Other non-interest bearing current liabilities | 1.10 | 0.66 | 14.43 | ||
| Current liabilities total | 1.10 | 1.10 | 40.90 | 42.76 | 61.69 |
| Balance sheet total (liabilities) | 25.02 | 25.02 | 77.79 | 77.94 | 98.31 |
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