Vetter Holding 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 38180088
Nørregade 13, Asferg 8990 Fårup
soren@sostrom.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.06 | -4.19 | |||
| Gross profit | -4.06 | -4.19 | |||
| Costs of management | -4.74 | -5.14 | -5.25 | ||
| EBIT | -4.06 | -4.19 | -4.74 | -5.14 | -5.25 |
| Other financial income | 16.43 | 30.92 | |||
| Other financial expenses | -43.12 | -31.97 | -28.60 | -31.83 | -26.02 |
| Net income from associates (fin.) | 882.13 | 222.46 | 460.30 | 1 011.36 | 210.62 |
| Pre-tax profit | 834.95 | 186.31 | 426.96 | 990.82 | 210.26 |
| Net earnings | 834.95 | 186.31 | 426.96 | 990.82 | 210.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 310.95 | 2 121.19 | 2 463.71 | 2 591.69 | 2 360.64 |
| Investments total | 2 310.95 | 2 121.19 | 2 463.71 | 2 591.69 | 2 360.64 |
| Non-current other receivables | 441.67 | 441.67 | |||
| Long term receivables total | 441.67 | 441.67 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 16.43 | 47.35 | |||
| Short term receivables total | 16.43 | 47.35 | |||
| Balance sheet total (assets) | 2 310.95 | 2 121.19 | 2 463.71 | 3 049.79 | 2 849.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 929.89 | 740.13 | 1 082.65 | 916.23 | 685.19 |
| Retained earnings | - 793.01 | 231.69 | 75.48 | 429.06 | 1 515.93 |
| Profit of the financial year | 834.95 | 186.31 | 426.96 | 990.82 | 210.26 |
| Shareholders equity total | 1 021.82 | 1 208.13 | 1 635.09 | 2 508.11 | 2 596.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 003.77 | 619.26 | 526.12 | 537.93 | 249.53 |
| Current trade creditors | 3.75 | 3.75 | 3.75 | ||
| Current owed to participating | 281.61 | 290.05 | 298.75 | ||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | |||
| Current liabilities total | 1 289.13 | 913.06 | 828.62 | 541.68 | 253.28 |
| Balance sheet total (liabilities) | 2 310.95 | 2 121.19 | 2 463.71 | 3 049.79 | 2 849.66 |
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