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INANNA SOPHIA VETTER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33759010
Margrethevej 4, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.68 | -68.89 | |||
| Other operating expenses | -2.16 | -2.16 | -3.14 | ||
| EBIT | -2.16 | -2.16 | -3.14 | -3.68 | -68.89 |
| Other financial income | 0.77 | 0.55 | 0.45 | 1.79 | 7.60 |
| Other financial expenses | -6.95 | -5.47 | -0.56 | -0.44 | |
| Net income from associates (fin.) | 16 378.05 | 18 525.24 | -1 016.61 | -7 089.39 | 4 699.60 |
| Pre-tax profit | 16 369.71 | 18 518.16 | -1 019.85 | -7 091.28 | 4 637.88 |
| Income taxes | -5.36 | ||||
| Net earnings | 16 364.35 | 18 518.16 | -1 019.85 | -7 091.28 | 4 637.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 48 367.36 | 51 066.96 | |||
| Investments total | -0.00 | 48 367.36 | 51 066.96 | ||
| Non-current loans receivable | 39 048.13 | 57 273.36 | 55 956.76 | ||
| Long term receivables total | 39 048.13 | 57 273.36 | 55 956.76 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.16 | 1.16 | 1.16 | ||
| Current other receivables | -0.00 | 0.00 | |||
| Short term receivables total | -0.00 | 1.16 | 1.16 | 1.16 | |
| Other current investments | 20.99 | 15.42 | 13.18 | 12.29 | 10.97 |
| Cash and bank deposits | 914.30 | 12.80 | 11.79 | 29.81 | 1 570.97 |
| Cash and cash equivalents | 935.29 | 28.21 | 24.97 | 42.10 | 1 581.94 |
| Balance sheet total (assets) | 39 983.42 | 57 301.58 | 55 982.88 | 48 410.63 | 52 650.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 200.00 | 300.00 | 500.00 | 400.00 | 2 000.00 |
| Other reserves | 29 320.17 | 47 545.40 | 46 228.80 | 38 639.40 | 41 339.00 |
| Retained earnings | -6 982.98 | -9 143.86 | 10 190.91 | 16 360.44 | 4 569.57 |
| Profit of the financial year | 16 364.35 | 18 518.16 | -1 019.85 | -7 091.28 | 4 637.88 |
| Shareholders equity total | 39 981.54 | 57 299.70 | 55 979.85 | 48 388.57 | 52 626.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 20.18 | 20.18 | |||
| Other non-interest bearing current liabilities | 1.88 | 1.88 | 3.03 | 1.88 | 3.44 |
| Current liabilities total | 1.88 | 1.88 | 3.03 | 22.06 | 23.62 |
| Balance sheet total (liabilities) | 39 983.42 | 57 301.58 | 55 982.88 | 48 410.63 | 52 650.06 |
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