VARUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42510807
Baldersbækvej 24, 2635 Ishøj
Toabyg1@gmail.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.36 | -5.59 |
| EBIT | -7.50 | -5.59 |
| Other financial expenses | -3.96 | -0.38 |
| Pre-tax profit | -11.46 | 153.72 |
| Income taxes | 2.52 | -2.52 |
| Net earnings | -8.94 | 151.20 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 199.69 |
| Investments total | 39.74 | 199.69 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.27 | 0.00 |
| Current deferred tax assets | 2.52 | |
| Short term receivables total | 2.79 | 0.00 |
| Cash and bank deposits | -0.26 | |
| Cash and cash equivalents | -0.26 | |
| Balance sheet total (assets) | 42.26 | 199.69 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 159.69 | |
| Retained earnings | - 168.63 | |
| Profit of the financial year | -8.94 | 151.20 |
| Shareholders equity total | 31.06 | 182.25 |
| Provisions | -0.26 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.26 | |
| Current trade creditors | 7.50 | |
| Current owed to participating | 1.20 | |
| Current owed to group member | 7.50 | |
| Current other interest-bearing loans | 0.71 | |
| Other non-interest bearing current liabilities | 2.50 | 9.23 |
| Current liabilities total | 11.46 | 17.44 |
| Balance sheet total (liabilities) | 42.26 | 199.69 |
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