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VÆVER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21601934
Kildevældsgade 13, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -97.09 | - 499.28 | -99.88 | - 110.78 | -77.76 |
| Employee benefit expenses | - 456.00 | ||||
| EBIT | -97.09 | - 499.28 | -99.88 | - 110.78 | - 533.76 |
| Other financial income | 3 111.81 | 568.44 | 2 803.48 | 4 389.67 | 250.93 |
| Other financial expenses | - 206.52 | -1 151.90 | -6.81 | -5.54 | -2 577.23 |
| Net income from associates (fin.) | 8.05 | 29.67 | -21.80 | 19.57 | -36.82 |
| Pre-tax profit | 2 816.24 | -1 053.07 | 2 674.99 | 4 292.92 | -2 896.88 |
| Income taxes | - 622.08 | 218.73 | - 571.86 | - 946.02 | -12.55 |
| Net earnings | 2 194.16 | - 834.34 | 2 103.13 | 3 346.91 | -2 909.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 371.88 | 371.88 | |||
| Other tangible assets | 371.88 | 371.88 | 371.88 | ||
| Tangible assets total | 371.88 | 371.88 | 371.88 | 371.88 | 371.88 |
| Holdings in group member companies | 1 159.75 | 1 189.42 | 1 167.63 | 1 187.19 | 1 150.36 |
| Investments total | 1 159.75 | 1 189.42 | 1 167.63 | 1 187.19 | 1 150.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 581.45 | 596.58 | 618.59 | 612.32 | 738.54 |
| Current other receivables | 412.80 | 538.09 | 311.69 | 300.00 | 378.69 |
| Current deferred tax assets | 21.27 | ||||
| Short term receivables total | 994.25 | 1 134.66 | 930.27 | 912.32 | 1 138.50 |
| Other current investments | 13 509.15 | 11 310.78 | 14 122.60 | 18 439.15 | 13 818.38 |
| Cash and bank deposits | 500.50 | 991.60 | 840.56 | 401.02 | 1 274.92 |
| Cash and cash equivalents | 14 009.65 | 12 302.38 | 14 963.15 | 18 840.17 | 15 093.30 |
| Balance sheet total (assets) | 16 535.54 | 14 998.35 | 17 432.93 | 21 311.57 | 17 754.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 959.75 | 989.42 | 967.63 | ||
| Shares repurchased | 61.00 | ||||
| Other reserves | 987.19 | 1 024.01 | |||
| Retained earnings | 11 819.72 | 13 984.21 | 13 171.67 | 15 194.23 | 18 504.32 |
| Profit of the financial year | 2 194.16 | - 834.34 | 2 103.13 | 3 346.91 | -2 909.43 |
| Shareholders equity total | 15 473.64 | 14 639.30 | 16 742.43 | 20 089.33 | 17 118.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 187.62 | ||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | ||
| Current owed to participating | 399.70 | 320.39 | 317.95 | 272.64 | 401.55 |
| Short-term deferred tax liabilities | 632.20 | 8.65 | 342.56 | 917.70 | |
| Other non-interest bearing current liabilities | 30.00 | 30.00 | 1.89 | 15.97 | |
| Current liabilities total | 1 061.90 | 359.05 | 690.50 | 1 222.23 | 635.14 |
| Balance sheet total (liabilities) | 16 535.54 | 14 998.35 | 17 432.93 | 21 311.57 | 17 754.04 |
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