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VEGANIT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31189152
Vallerød Banevej 14 C, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.28 | -39.31 | - 129.71 | - 177.59 | -86.53 |
| EBIT | -4.28 | -39.31 | - 129.71 | - 177.59 | -86.53 |
| Other financial income | -0.14 | 0.14 | 2.54 | ||
| Other financial expenses | -7.52 | -3.17 | -47.82 | -51.99 | - 452.42 |
| Reduction non-current investment assets | - 729.25 | - 107.13 | |||
| Income from other inv. held as non-curr. assets | 1 208.43 | 465.38 | 198.94 | 1 247.18 | |
| Net income from associates (fin.) | - 134.53 | - 400.75 | 681.61 | 361.38 | 195.90 |
| Pre-tax profit | 1 062.11 | - 707.10 | 595.76 | 1 379.11 | - 340.52 |
| Income taxes | - 234.67 | 67.58 | - 178.35 | 55.57 | |
| Net earnings | 827.44 | - 707.10 | 663.34 | 1 200.76 | - 284.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.39 | 486.77 | 321.36 | ||
| Investments total | 125.39 | 486.77 | 321.36 | ||
| Non-current loans receivable | 5 986.19 | 4 423.62 | 5 132.04 | 6 375.49 | 6 208.84 |
| Long term receivables total | 5 986.19 | 4 423.62 | 5 132.04 | 6 375.49 | 6 208.84 |
| Inventories total | |||||
| Current other receivables | 2 014.05 | 119.89 | 129.94 | 137.94 | 59.98 |
| Short term receivables total | 2 014.05 | 119.89 | 129.94 | 137.94 | 59.98 |
| Cash and bank deposits | 233.10 | 22.33 | 5.39 | 287.67 | 85.05 |
| Cash and cash equivalents | 233.10 | 22.33 | 5.39 | 287.67 | 85.05 |
| Balance sheet total (assets) | 8 233.34 | 4 565.83 | 5 392.76 | 7 287.87 | 6 675.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | - 121.63 | - 133.73 | |||
| Retained earnings | 2 467.41 | 3 581.20 | 2 200.09 | 2 887.05 | 3 951.91 |
| Profit of the financial year | 827.44 | - 707.10 | 663.34 | 1 200.76 | - 284.95 |
| Shareholders equity total | 3 419.86 | 2 999.11 | 2 988.43 | 4 213.18 | 3 793.24 |
| Non-current other liabilities | 206.47 | ||||
| Non-current deferred tax liabilities | 266.28 | ||||
| Non-current liabilities total | 206.47 | 266.28 | |||
| Current owed to group member | 1 422.40 | 22.40 | 763.12 | 1 134.99 | 586.72 |
| Other non-interest bearing current liabilities | 3 184.62 | 1 544.33 | 1 641.21 | 1 673.41 | 2 295.27 |
| Current liabilities total | 4 607.02 | 1 566.73 | 2 404.33 | 2 808.40 | 2 881.99 |
| Balance sheet total (liabilities) | 8 233.34 | 4 565.83 | 5 392.76 | 7 287.87 | 6 675.23 |
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