Vonsild Øst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40817069
Nordre Strandvej 58, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.00 | -10.00 | -24.00 |
| EBIT | -15.00 | -10.00 | -24.00 |
| Other financial income | 1.00 | 5.00 | |
| Other financial expenses | -3.00 | -10.00 | -8.00 |
| Net income from associates (fin.) | 20 756.00 | 1 729.00 | -4 968.00 |
| Pre-tax profit | 20 739.00 | 1 714.00 | -5 000.00 |
| Income taxes | 4.00 | 3.00 | 7.00 |
| Net earnings | 20 743.00 | 1 717.00 | -4 993.00 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 20 936.00 | 22 664.00 | 17 696.00 |
| Investments total | 20 936.00 | 22 664.00 | 17 696.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 467.00 | ||
| Current owed by particip. interest comp. | 8.00 | ||
| Current deferred tax assets | 4.00 | 4.00 | 11.00 |
| Short term receivables total | 471.00 | 12.00 | 11.00 |
| Cash and bank deposits | 22.00 | 74.00 | 40.00 |
| Cash and cash equivalents | 22.00 | 74.00 | 40.00 |
| Balance sheet total (assets) | 21 429.00 | 22 750.00 | 17 747.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 20 736.00 | 22 465.00 | 17 497.00 |
| Retained earnings | -20 767.00 | -1 753.00 | 4 932.00 |
| Profit of the financial year | 20 743.00 | 1 717.00 | -4 993.00 |
| Shareholders equity total | 20 752.00 | 22 469.00 | 17 476.00 |
| Non-current liabilities total | |||
| Current trade creditors | 9.00 | 8.00 | 11.00 |
| Current owed to participating | 50.00 | ||
| Current owed to group member | 668.00 | 223.00 | 260.00 |
| Current liabilities total | 677.00 | 281.00 | 271.00 |
| Balance sheet total (liabilities) | 21 429.00 | 22 750.00 | 17 747.00 |
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