VN Invest Holding ApS
CVR number: 41696567
Nyvej 6 B, 3050 Humlebæk
vn@courtesydev.com
tel: 26339596
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 83.95 | - 146.16 |
| External services | -14.17 | -7.22 |
| Gross profit | -14.17 | - 153.38 |
| Net income from associates | 83.95 | |
| EBIT | 69.78 | - 153.38 |
| Other financial expenses | -2.47 | -1.49 |
| Pre-tax profit | 67.31 | - 154.87 |
| Income taxes | 2.42 | |
| Net earnings | 69.74 | - 154.87 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 233.96 | 87.80 | 87.80 |
| Investments total | 233.96 | 87.80 | 87.80 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 27.99 | ||
| Short term receivables total | 27.99 | ||
| Balance sheet total (assets) | 261.95 | 87.80 | 87.80 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 69.74 | -85.14 | |
| Profit of the financial year | 69.74 | - 154.87 | |
| Shareholders equity total | 109.74 | -45.13 | -45.13 |
| Non-current owed to group member | 0.00 | 0.00 | 0.00 |
| Non-current liabilities total | 0.00 | 0.00 | 0.00 |
| Current loans from credit institutions | 0.19 | 0.40 | 0.40 |
| Current trade creditors | 7.25 | 7.25 | 7.25 |
| Current owed to group member | 119.30 | 98.30 | 98.30 |
| Short-term deferred tax liabilities | 25.57 | ||
| Other non-interest bearing current liabilities | -0.10 | 26.97 | 26.97 |
| Current liabilities total | 152.21 | 132.93 | 132.93 |
| Balance sheet total (liabilities) | 261.95 | 87.80 | 87.80 |
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