V. Assenholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41575743
Slotsgade 10, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.82 | -5.63 | -5.15 | -7.08 |
| EBIT | -15.82 | -5.63 | -5.15 | -7.08 |
| Other financial income | 6.16 | 19.95 | 21.86 | |
| Other financial expenses | -0.09 | -0.18 | ||
| Net income from associates (fin.) | 475.49 | - 279.65 | - 114.94 | 34.54 |
| Pre-tax profit | 459.67 | - 279.22 | - 100.14 | 49.13 |
| Income taxes | -1.98 | -3.23 | ||
| Net earnings | 459.67 | - 279.22 | - 102.12 | 45.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 495.49 | |||
| Investments total | 495.49 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 216.37 | 116.17 | 165.43 | |
| Short term receivables total | 216.37 | 116.17 | 165.43 | |
| Cash and bank deposits | 14.68 | 14.59 | 14.64 | 14.69 |
| Cash and cash equivalents | 14.68 | 14.59 | 14.64 | 14.69 |
| Balance sheet total (assets) | 510.17 | 230.95 | 130.81 | 180.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 459.67 | |||
| Retained earnings | - 459.67 | 459.67 | 180.45 | 78.33 |
| Profit of the financial year | 459.67 | - 279.22 | - 102.12 | 45.90 |
| Shareholders equity total | 499.67 | 220.45 | 118.33 | 164.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 |
| Current owed to participating | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 1.98 | 3.23 | ||
| Other non-interest bearing current liabilities | 2.16 | |||
| Current liabilities total | 10.50 | 10.50 | 12.48 | 15.89 |
| Balance sheet total (liabilities) | 510.17 | 230.95 | 130.81 | 180.13 |
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