VEOVO Holdings Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 38522590
Hækken 2, V Hassing 9310 Vodskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.00 | -52.00 | -34.00 | -92.00 | -9.00 |
| EBIT | -46.00 | -52.00 | -34.00 | -92.00 | -9.00 |
| Other financial income | 40.00 | 547.00 | |||
| Other financial expenses | -1 209.00 | -1 572.00 | -1 824.00 | - 114.00 | - 263.00 |
| Reduction non-current investment assets | -49 648.00 | -3 500.00 | |||
| Pre-tax profit | -1 255.00 | -51 232.00 | -5 358.00 | - 206.00 | 275.00 |
| Income taxes | 276.00 | - 446.00 | |||
| Net earnings | - 979.00 | -51 678.00 | -5 358.00 | - 206.00 | 275.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42 417.00 | ||||
| Investments total | 42 417.00 | ||||
| Non-curr. owed by group member comp. | 3 500.00 | ||||
| Long term receivables total | 3 500.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 594.00 | 6 553.00 | |||
| Current other receivables | 1 495.00 | ||||
| Current deferred tax assets | 446.00 | ||||
| Short term receivables total | 446.00 | 1 495.00 | 4 594.00 | 6 553.00 | |
| Cash and bank deposits | 106.00 | 85.00 | 34.00 | ||
| Cash and cash equivalents | 106.00 | 85.00 | 34.00 | ||
| Balance sheet total (assets) | 42 969.00 | 3 585.00 | 1 529.00 | 4 594.00 | 6 553.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 703.00 | -1 682.00 | 6 804.00 | 1 446.00 | 1 240.00 |
| Profit of the financial year | - 979.00 | -51 678.00 | -5 358.00 | - 206.00 | 275.00 |
| Shareholders equity total | -1 632.00 | -53 310.00 | 1 496.00 | 1 290.00 | 1 565.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 44 560.00 | 56 849.00 | 3 294.00 | 4 978.00 | |
| Other non-interest bearing current liabilities | 41.00 | 46.00 | 33.00 | 10.00 | 10.00 |
| Current liabilities total | 44 601.00 | 56 895.00 | 33.00 | 3 304.00 | 4 988.00 |
| Balance sheet total (liabilities) | 42 969.00 | 3 585.00 | 1 529.00 | 4 594.00 | 6 553.00 |
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