VÆKSTHUSET DEN ERHVERVSDRIVENDE FOND — Credit Rating and Financial Key Figures
CVR number: 15802383
Thoravej 26, 2400 København NV
tel: 88245400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85 422.14 | 104 947.81 | |||
| Employee benefit expenses | -93 550.77 | -95 928.55 | |||
| Total depreciation | - 941.35 | - 682.28 | |||
| EBIT | 9 150.00 | 2 092.00 | -3 012.00 | -9 069.97 | 8 336.99 |
| Other financial income | 1 400.30 | 1 724.36 | |||
| Other financial expenses | - 665.78 | - 480.34 | |||
| Pre-tax profit | 9 112.00 | 4 903.00 | -4 787.00 | -8 335.46 | 9 581.00 |
| Income taxes | 1 743.08 | -2 174.73 | |||
| Net earnings | 9 112.00 | 4 903.00 | -4 787.00 | -6 592.37 | 7 406.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 342.90 | 342.90 | |||
| Buildings | 974.00 | 488.59 | |||
| Machinery and equipment | 716.11 | 565.43 | |||
| Tangible assets total | 2 033.01 | 1 396.91 | |||
| Investments total | 52 728.00 | 63 812.00 | 40 934.00 | 2 575.31 | 2 438.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17 834.63 | 16 239.46 | |||
| Prepayments and accrued income | 1 021.98 | 952.60 | |||
| Current other receivables | 2 703.97 | 591.23 | |||
| Current deferred tax assets | 3 238.36 | 1 075.08 | |||
| Short term receivables total | 24 798.94 | 18 858.37 | |||
| Other current investments | 16 975.20 | 18 652.82 | |||
| Cash and bank deposits | 395.61 | 3 624.82 | |||
| Cash and cash equivalents | 17 370.81 | 22 277.64 | |||
| Balance sheet total (assets) | 52 728.00 | 63 812.00 | 40 934.00 | 46 778.07 | 44 971.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 24 692.00 | 25 545.00 | 40 934.00 | 2 427.05 | 2 427.05 |
| Retained earnings | -9 112.00 | -4 903.00 | 4 787.00 | 17 826.78 | 11 234.41 |
| Profit of the financial year | 9 112.00 | 4 903.00 | -4 787.00 | -6 592.37 | 7 406.27 |
| Shareholders equity total | 24 692.00 | 25 545.00 | 40 934.00 | 13 661.46 | 21 067.73 |
| Provisions | 3 208.68 | 3 208.68 | |||
| Non-current deferred tax liabilities | 5 977.76 | 6 136.43 | |||
| Non-current liabilities total | 5 977.76 | 6 136.43 | |||
| Current loans from credit institutions | 12 773.45 | 52.74 | |||
| Current trade creditors | 1 305.53 | 767.94 | |||
| Other non-interest bearing current liabilities | 12 824.23 | 14 444.52 | |||
| Accruals and deferred income | 235.63 | 2 502.38 | |||
| Current liabilities total | 27 138.85 | 17 767.58 | |||
| Balance sheet total (liabilities) | 24 692.00 | 25 545.00 | 40 934.00 | 49 986.75 | 48 180.42 |
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