VN Invest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41696567
Nyvej 6 B, 3050 Humlebæk
vn@courtesydev.com
tel: 26339596
Income statement (kDKK)
2021 | 2022 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 83.95 | - 146.16 | |
| External services | -14.17 | -7.22 | -9.25 |
| Gross profit | -14.17 | - 153.38 | -9.25 |
| Net income from associates | 83.95 | ||
| EBIT | 69.78 | - 153.38 | -9.25 |
| Other financial income | 0.40 | ||
| Other financial expenses | -2.47 | -1.49 | -0.97 |
| Reduction non-current investment assets | - 311.58 | ||
| Pre-tax profit | 67.31 | - 154.87 | - 321.40 |
| Income taxes | 2.42 | ||
| Net earnings | 69.74 | - 154.87 | - 321.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 233.96 | 87.80 | ||
| Investments total | 233.96 | 87.80 | ||
| Non-current loans receivable | 87.80 | 341.21 | ||
| Long term receivables total | 87.80 | 341.21 | ||
| Inventories total | ||||
| Current deferred tax assets | 27.99 | 18.00 | ||
| Short term receivables total | 27.99 | 18.00 | ||
| Balance sheet total (assets) | 261.95 | 87.80 | 87.80 | 359.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 69.74 | -85.14 | -85.14 | |
| Profit of the financial year | 69.74 | - 154.87 | - 321.40 | |
| Shareholders equity total | 109.74 | -45.13 | -45.13 | - 366.53 |
| Non-current owed to group member | 0.00 | 0.00 | ||
| Non-current liabilities total | 0.00 | 0.00 | ||
| Current loans from credit institutions | 0.19 | 0.40 | 0.40 | |
| Current trade creditors | 7.25 | 7.25 | 7.25 | 7.25 |
| Current owed to participating | 0.00 | 509.25 | ||
| 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 | 209.24 |
| Current liabilities total | 152.21 | 132.93 | 132.93 | 725.75 |
| Balance sheet total (liabilities) | 261.95 | 87.80 | 87.80 | 359.22 |
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