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VAB Halm ApS — Credit Rating and Financial Key Figures
CVR number: 37924059
Skelhøjevej 21, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 212.72 | 92.37 | 28.56 | -16.39 | -14.73 |
| EBIT | 212.72 | 92.37 | 28.56 | -16.39 | -14.73 |
| Other financial income | 4.54 | 8.18 | 2.13 | 0.16 | 0.28 |
| Other financial expenses | - 105.94 | - 106.12 | -98.58 | -74.00 | -67.49 |
| Pre-tax profit | 111.31 | -5.58 | -67.89 | -90.23 | -81.94 |
| Income taxes | -24.07 | 0.69 | 15.21 | 19.49 | 18.13 |
| Net earnings | 87.24 | -4.89 | -52.69 | -70.74 | -63.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 21.17 | 21.44 | 21.86 | 22.16 | |
| Investments total | 21.17 | 21.44 | 21.86 | 22.16 | |
| Non-current loans receivable | 20.02 | 20.02 | 20.02 | ||
| Long term receivables total | 20.02 | 20.02 | 20.02 | ||
| Finished products/goods | 1 269.00 | 930.32 | |||
| Inventories total | 1 269.00 | 930.32 | |||
| Current trade debtors | 0.23 | 0.27 | 0.68 | ||
| Current amounts owed by group member comp. | 168.29 | ||||
| Current owed by particip. interest comp. | 0.10 | 0.27 | 0.27 | 0.05 | |
| Prepayments and accrued income | 3.06 | ||||
| Current other receivables | 172.13 | 65.70 | 35.22 | 1.07 | |
| Current deferred tax assets | 71.00 | 8.00 | 15.49 | 13.13 | |
| Short term receivables total | 414.71 | 74.06 | 36.18 | 15.76 | 14.25 |
| Cash and bank deposits | 6.38 | 23.99 | 26.44 | ||
| Cash and cash equivalents | 6.38 | 23.99 | 26.44 | ||
| Balance sheet total (assets) | 1 724.90 | 1 045.84 | 84.45 | 61.91 | 40.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 237.72 | -1 150.48 | -1 155.37 | -1 208.06 | -1 278.79 |
| Profit of the financial year | 87.24 | -4.89 | -52.69 | -70.74 | -63.81 |
| Shareholders equity total | -1 100.48 | -1 105.37 | -1 158.06 | -1 228.79 | -1 292.60 |
| Provisions | 0.00 | 9.00 | 5.00 | ||
| Non-current owed to group member | 120.02 | 400.00 | 1 200.00 | ||
| Non-current liabilities total | 120.02 | 400.00 | 1 200.00 | ||
| Current loans from credit institutions | 543.62 | 1 045.81 | |||
| Current trade creditors | 3.07 | 0.30 | 4.46 | 3.75 | 0.48 |
| Current owed to participating | 824.19 | 26.98 | |||
| Current owed to group member | 63.12 | 56.62 | 105.83 | ||
| Other non-interest bearing current liabilities | 2 278.69 | 985.08 | 1 165.93 | 1.13 | |
| Current liabilities total | 2 825.38 | 2 031.18 | 1 233.50 | 885.70 | 133.29 |
| Balance sheet total (liabilities) | 1 724.90 | 1 045.84 | 84.45 | 61.91 | 40.69 |
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