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Vonsild Øst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40817069
Lyshøjen 8 A, 8520 Lystrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -10.00 | -24.00 | -23.00 | - 305.00 |
| EBIT | -15.00 | -10.00 | -24.00 | -23.00 | - 305.00 |
| Other financial income | 1.00 | 5.00 | 449.00 | 2 078.00 | |
| Other financial expenses | -3.00 | -10.00 | -8.00 | -93.00 | -1 876.00 |
| Net income from associates (fin.) | 20 756.00 | 1 729.00 | -4 968.00 | - 148.00 | 4 062.00 |
| Pre-tax profit | 20 739.00 | 1 714.00 | -5 000.00 | 185.00 | 3 959.00 |
| Income taxes | 4.00 | 3.00 | 7.00 | -77.00 | 24.00 |
| Net earnings | 20 743.00 | 1 717.00 | -4 993.00 | 108.00 | 3 983.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 936.00 | 22 664.00 | 17 696.00 | 17 574.00 | 21 680.00 |
| Investments total | 20 936.00 | 22 664.00 | 17 696.00 | 17 574.00 | 21 680.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 467.00 | 18 545.00 | 55 995.00 | ||
| Current owed by particip. interest comp. | 8.00 | ||||
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 4.00 | 4.00 | 11.00 | 23.00 | |
| Short term receivables total | 471.00 | 12.00 | 11.00 | 18 545.00 | 56 068.00 |
| Cash and bank deposits | 22.00 | 74.00 | 40.00 | 1.00 | 8 767.00 |
| Cash and cash equivalents | 22.00 | 74.00 | 40.00 | 1.00 | 8 767.00 |
| Balance sheet total (assets) | 21 429.00 | 22 750.00 | 17 747.00 | 36 120.00 | 86 515.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 20 736.00 | 22 465.00 | 17 497.00 | 17 349.00 | 21 411.00 |
| Retained earnings | -20 767.00 | -1 753.00 | 4 932.00 | 87.00 | -3 867.00 |
| Profit of the financial year | 20 743.00 | 1 717.00 | -4 993.00 | 108.00 | 3 983.00 |
| Shareholders equity total | 20 752.00 | 22 469.00 | 17 476.00 | 17 584.00 | 21 567.00 |
| Non-current loans from credit institutions | 64 485.00 | ||||
| Non-current deferred tax liabilities | 64.00 | ||||
| Non-current liabilities total | 64.00 | 64 485.00 | |||
| Current trade creditors | 9.00 | 8.00 | 11.00 | 20.00 | 10.00 |
| Current owed to participating | 50.00 | ||||
| Current owed to group member | 668.00 | 223.00 | 260.00 | 18 452.00 | 389.00 |
| Short-term deferred tax liabilities | 64.00 | ||||
| Current liabilities total | 677.00 | 281.00 | 271.00 | 18 472.00 | 463.00 |
| Balance sheet total (liabilities) | 21 429.00 | 22 750.00 | 17 747.00 | 36 120.00 | 86 515.00 |
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