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VT Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 43060147
Egevej 7, Oved 6800 Varde
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.54 | -5.00 | -5.50 | -7.19 |
| EBIT | -7.54 | -5.00 | -5.50 | -7.19 |
| Other financial income | -0.20 | 51.68 | 94.24 | 84.56 |
| Other financial expenses | -3.22 | -9.03 | -7.11 | -9.40 |
| Net income from associates (fin.) | 447.31 | 463.99 | 243.80 | 238.44 |
| Pre-tax profit | 436.35 | 501.63 | 325.44 | 306.41 |
| Income taxes | 1.72 | -10.27 | -20.58 | -15.66 |
| Net earnings | 438.06 | 491.36 | 304.86 | 290.75 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 483.38 | 947.36 | 851.17 | 739.61 |
| Investments total | 1 483.38 | 947.36 | 851.17 | 739.61 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 101.79 | 1 395.26 | 1 626.58 | |
| Current other receivables | 1.00 | |||
| Current deferred tax assets | 87.85 | 131.03 | 183.61 | 136.91 |
| Short term receivables total | 87.85 | 1 232.82 | 1 578.87 | 1 764.49 |
| Cash and bank deposits | 6.31 | |||
| Cash and cash equivalents | 6.31 | |||
| Balance sheet total (assets) | 1 571.23 | 2 180.18 | 2 430.04 | 2 510.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | |
| Other reserves | 1 443.38 | 947.37 | 721.17 | |
| Retained earnings | - 447.31 | 364.77 | 947.33 | 1 814.56 |
| Profit of the financial year | 438.06 | 491.36 | 304.86 | 290.75 |
| Shareholders equity total | 1 474.14 | 1 965.50 | 2 148.36 | 2 304.11 |
| Non-current owed to group member | 7.74 | |||
| Non-current deferred tax liabilities | 89.35 | 138.34 | 62.08 | 60.32 |
| Non-current liabilities total | 97.09 | 138.34 | 62.08 | 60.32 |
| Current owed to participating | 93.26 | 107.89 | ||
| Short-term deferred tax liabilities | 76.35 | 126.34 | 38.08 | |
| Current liabilities total | 76.35 | 219.60 | 145.97 | |
| Balance sheet total (liabilities) | 1 571.23 | 2 180.18 | 2 430.04 | 2 510.41 |
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