VN 2000 ApS
CVR number: 25686586
Stenderupvej 30, 6100 Haderslev
Niels@agerboagro.dk
tel: 40756699
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.15 | -6.25 | -6.25 | -10.88 | -17.13 |
| EBIT | -4.15 | -6.25 | -6.25 | -10.88 | -17.13 |
| Other financial income | 0.06 | 2.64 | 0.68 | ||
| Other financial expenses | -2.57 | -7.05 | -22.04 | -3.71 | -8.72 |
| Income from other inv. held as non-curr. assets | 56.02 | 8.74 | 10.33 | 35.03 | 14.76 |
| Net income from associates (fin.) | 2 128.38 | 1 360.62 | -1 879.01 | 472.67 | 3 012.06 |
| Pre-tax profit | 2 177.67 | 1 356.06 | -1 896.91 | 495.74 | 3 001.65 |
| Income taxes | 2.93 | 6.20 | 2.70 | 5.49 | |
| Net earnings | 2 177.67 | 1 358.98 | -1 890.71 | 498.44 | 3 007.14 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 168.38 | 3 528.99 | 1 499.98 | 1 972.65 | 4 834.71 |
| Investments total | 2 168.38 | 3 528.99 | 1 499.98 | 1 972.65 | 4 834.71 |
| Non-current loans receivable | 351.67 | 360.41 | 370.74 | 405.76 | 420.52 |
| Long term receivables total | 351.67 | 360.41 | 370.74 | 405.76 | 420.52 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.92 | 78.68 | |||
| Current other receivables | 53.54 | 1.07 | |||
| Current deferred tax assets | 902.93 | 6.20 | 8.90 | 889.39 | |
| Short term receivables total | 902.93 | 135.66 | 88.65 | 889.39 | |
| Cash and bank deposits | 20.52 | 14.27 | 8.01 | 52.48 | 5.21 |
| Cash and cash equivalents | 20.52 | 14.27 | 8.01 | 52.48 | 5.21 |
| Balance sheet total (assets) | 2 540.56 | 4 806.59 | 2 014.40 | 2 519.55 | 6 149.83 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 110.00 | |||
| Other reserves | 3 488.99 | 1 459.98 | 1 932.65 | 4 794.71 | |
| Retained earnings | 136.36 | -1 174.97 | 2 213.03 | - 207.55 | -2 681.16 |
| Profit of the financial year | 2 177.67 | 1 358.98 | -1 890.71 | 498.44 | 3 007.14 |
| Shareholders equity total | 2 439.03 | 3 798.01 | 1 907.30 | 2 405.75 | 5 355.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 8.00 | 12.00 |
| Current owed to participating | 96.53 | 99.28 | 102.09 | 105.81 | 156.29 |
| Current owed to group member | 904.31 | 625.86 | |||
| Current liabilities total | 101.53 | 1 008.58 | 107.09 | 113.81 | 794.14 |
| Balance sheet total (liabilities) | 2 540.56 | 4 806.59 | 2 014.40 | 2 519.55 | 6 149.83 |
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