VOSS-ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36203536
Pile Alle 23, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -2.50 | -3.50 | -3.50 | -3.50 |
| EBIT | -3.50 | -2.50 | -3.50 | -3.50 | -3.50 |
| Other financial income | 0.03 | 0.32 | 0.34 | ||
| Other financial expenses | -7.39 | -0.26 | -0.45 | ||
| Net income from associates (fin.) | 110.00 | ||||
| Pre-tax profit | 99.11 | -2.76 | -3.91 | -3.18 | -3.16 |
| Net earnings | 99.11 | -2.76 | -3.91 | -3.18 | -3.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 309.99 | 289.10 | 285.98 | 282.48 | 278.98 |
| Current other receivables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current deferred tax assets | 8.00 | 18.00 | |||
| Short term receivables total | 342.99 | 332.10 | 310.98 | 307.48 | 303.98 |
| Cash and bank deposits | 62.35 | 70.19 | 87.78 | 88.10 | 88.44 |
| Cash and cash equivalents | 62.35 | 70.19 | 87.78 | 88.10 | 88.44 |
| Balance sheet total (assets) | 430.34 | 427.30 | 423.76 | 420.58 | 417.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 277.45 | 376.56 | 373.80 | 369.89 | 366.70 |
| Profit of the financial year | 99.11 | -2.76 | -3.91 | -3.18 | -3.16 |
| Shareholders equity total | 426.56 | 423.80 | 419.89 | 416.70 | 413.54 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.78 | 3.50 | 3.88 | 3.88 | 3.88 |
| Current liabilities total | 3.78 | 3.50 | 3.88 | 3.88 | 3.88 |
| Balance sheet total (liabilities) | 430.34 | 427.30 | 423.76 | 420.58 | 417.42 |
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