ViSSEVASSE Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36719885
Formosavej 26, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.42 | -7.33 | -7.36 | -10.15 | -10.88 |
| EBIT | -8.42 | -7.33 | -7.36 | -10.15 | -10.88 |
| Other financial income | 217.60 | 32.19 | 34.50 | 39.42 | 137.66 |
| Other financial expenses | -0.01 | - 250.97 | - 228.65 | -20.22 | -1.32 |
| Reduction non-current investment assets | - 233.55 | ||||
| Net income from associates (fin.) | 1 272.68 | - 201.72 | -1 065.92 | - 676.25 | 204.89 |
| Pre-tax profit | 1 481.84 | - 427.83 | -1 267.42 | - 667.21 | 96.80 |
| Income taxes | -43.78 | -8.97 | -7.81 | ||
| Net earnings | 1 438.07 | - 436.80 | -1 267.42 | - 667.21 | 89.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 305.95 | 1 104.23 | 38.31 | ||
| Investments total | 1 305.95 | 1 104.23 | 38.31 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 645.04 | 399.11 | 627.85 | ||
| Current other receivables | 7.48 | 155.90 | 100.00 | ||
| Current deferred tax assets | 36.00 | 7.81 | 7.81 | ||
| Short term receivables total | 652.52 | 591.01 | 635.66 | 7.81 | 100.00 |
| Other current investments | 578.43 | 251.63 | 7.10 | 1.46 | 0.14 |
| Cash and bank deposits | 4.90 | 1.47 | 4.45 | 2.57 | |
| Cash and cash equivalents | 583.32 | 253.10 | 7.10 | 5.91 | 2.71 |
| Balance sheet total (assets) | 2 541.80 | 1 948.34 | 681.07 | 13.71 | 102.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 888.95 | 2 327.01 | 1 890.22 | 622.79 | -44.41 |
| Profit of the financial year | 1 438.07 | - 436.80 | -1 267.42 | - 667.21 | 89.00 |
| Shareholders equity total | 2 490.01 | 1 940.22 | 672.80 | 5.59 | 94.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | ||||
| Current trade creditors | 8.13 | 8.13 | 8.13 | 8.13 | |
| Short-term deferred tax liabilities | 43.66 | ||||
| Other non-interest bearing current liabilities | 8.13 | ||||
| Current liabilities total | 51.78 | 8.13 | 8.27 | 8.13 | 8.13 |
| Balance sheet total (liabilities) | 2 541.80 | 1 948.34 | 681.07 | 13.71 | 102.71 |
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