V.S.C.B. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 41266155
Vinderød Skov 65, 3300 Frederiksværk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -6.94 | -10.06 | -7.88 | -9.44 |
| EBIT | -5.00 | -6.94 | -10.06 | -7.88 | -9.44 |
| Other financial income | 0.46 | 0.62 | 0.64 | 0.67 | 0.41 |
| Other financial expenses | -0.02 | -0.12 | -0.31 | -0.33 | |
| Net income from associates (fin.) | 455.21 | 52.45 | 122.07 | 6.73 | 215.16 |
| Pre-tax profit | 223.06 | 46.11 | 112.53 | -0.79 | 205.81 |
| Net earnings | 223.06 | 46.11 | 112.53 | -0.79 | 205.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 495.21 | 200.05 | 322.12 | 328.84 | 544.01 |
| Investments total | 495.21 | 200.05 | 322.12 | 328.84 | 544.01 |
| Non-current loans receivable | - 247.60 | ||||
| Long term receivables total | - 247.60 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 40.91 | 21.08 | 21.72 | 14.52 | 6.73 |
| Current other receivables | -20.46 | ||||
| Short term receivables total | 20.46 | 21.08 | 21.72 | 14.52 | 6.73 |
| Cash and bank deposits | 3.05 | 3.02 | 3.02 | 3.03 | |
| Cash and cash equivalents | 3.05 | 3.02 | 3.02 | 3.03 | |
| Balance sheet total (assets) | 268.06 | 224.17 | 346.86 | 346.38 | 553.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 90.00 | ||||
| Other reserves | 127.60 | 180.05 | 302.12 | 308.84 | 524.01 |
| Retained earnings | - 217.60 | -46.99 | - 122.94 | -17.15 | - 233.09 |
| Profit of the financial year | 223.06 | 46.11 | 112.53 | -0.79 | 205.81 |
| Shareholders equity total | 263.06 | 219.17 | 331.70 | 330.91 | 536.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 7.50 | 7.50 | 8.75 |
| Other non-interest bearing current liabilities | 7.66 | 7.97 | 8.29 | ||
| Current liabilities total | 5.00 | 5.00 | 15.16 | 15.47 | 17.04 |
| Balance sheet total (liabilities) | 268.06 | 224.17 | 346.86 | 346.38 | 553.76 |
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