Foreningen Venture Village F.M.B.A — Credit Rating and Financial Key Figures
CVR number: 40618902
Hermodsvej 5 B, 8230 Åbyhøj
hej@venturevillage.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.00 | -3.75 | -5.43 | -5.31 | -10.29 |
| Employee benefit expenses | -17.00 | ||||
| EBIT | -3.75 | -5.43 | -5.31 | -10.29 | |
| Other financial expenses | -0.02 | -0.01 | |||
| Net income from associates (fin.) | 60.85 | -57.58 | 26.74 | 70.00 | - 301.76 |
| Pre-tax profit | 60.85 | -61.36 | 21.30 | 64.69 | - 312.04 |
| Income taxes | -0.94 | 0.64 | 1.21 | 1.21 | -0.83 |
| Net earnings | 59.90 | -60.71 | 22.51 | 65.90 | - 312.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 343.32 | 234.78 | 261.52 | 331.52 | 29.76 |
| Investments total | 343.32 | 234.78 | 261.52 | 331.52 | 29.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.93 | 14.74 | 18.78 | 6.21 | |
| Current deferred tax assets | 10.82 | 12.02 | 1.00 | ||
| Short term receivables total | 12.76 | 26.76 | 18.78 | 7.21 | |
| Balance sheet total (assets) | 343.32 | 247.54 | 288.28 | 350.30 | 36.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Other reserves | 293.32 | 184.78 | 211.52 | 281.52 | |
| Retained earnings | -60.84 | 107.60 | 20.15 | -27.34 | 320.08 |
| Profit of the financial year | 59.90 | -60.71 | 22.51 | 65.90 | - 312.87 |
| Shareholders equity total | 292.38 | 231.67 | 254.18 | 320.08 | 7.21 |
| Non-current liabilities total | |||||
| Current owed to group member | 29.07 | 15.87 | 34.10 | 19.48 | 29.76 |
| Short-term deferred tax liabilities | 21.87 | 10.74 | |||
| Current liabilities total | 50.94 | 15.87 | 34.10 | 30.22 | 29.76 |
| Balance sheet total (liabilities) | 343.32 | 247.54 | 288.28 | 350.30 | 36.97 |
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