VEKSØ-TAULOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28540515
Toldbodvej 64, Snoghøj 7000 Fredericia
tel: 79212201
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.86 | -14.62 | -8.94 | -7.50 | -19.66 |
| EBIT | -7.86 | -14.62 | -8.94 | -7.50 | -19.66 |
| Other financial income | 339.98 | 975.85 | 5.68 | 953.17 | 1 675.31 |
| Other financial expenses | -97.37 | -1 983.19 | - 142.45 | - 539.34 | |
| Pre-tax profit | 332.12 | 863.86 | -1 986.45 | 803.22 | 1 116.30 |
| Income taxes | -73.39 | -80.47 | 437.02 | -5.91 | 99.28 |
| Net earnings | 258.73 | 783.39 | -1 549.43 | 797.31 | 1 215.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 594.95 | ||||
| Investments total | 7 594.95 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.48 | ||||
| Current deferred tax assets | 115.26 | 43.37 | 488.18 | 1.77 | 101.86 |
| Short term receivables total | 146.74 | 43.37 | 488.18 | 1.77 | 101.86 |
| Other current investments | 1 581.84 | 7 500.64 | 5 628.77 | 6 581.64 | 8 255.82 |
| Cash and bank deposits | 1.83 | 17.75 | 4.51 | 3.39 | 1.15 |
| Cash and cash equivalents | 1 583.67 | 7 518.39 | 5 633.29 | 6 585.03 | 8 256.97 |
| Balance sheet total (assets) | 1 730.41 | 7 561.76 | 6 121.47 | 6 586.81 | 15 953.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 8 500.00 | 8 500.00 | 8 500.00 | 8 500.00 | 8 500.00 |
| Retained earnings | -7 038.82 | -6 780.09 | -5 996.70 | -7 546.13 | -6 748.82 |
| Profit of the financial year | 258.73 | 783.39 | -1 549.43 | 797.31 | 1 215.58 |
| Shareholders equity total | 1 719.91 | 2 503.30 | 953.87 | 1 751.18 | 2 966.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Current owed to group member | 5 047.96 | 5 157.10 | 4 825.13 | 12 976.52 | |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 10.50 | 5 058.46 | 5 167.60 | 4 835.63 | 12 987.02 |
| Balance sheet total (liabilities) | 1 730.41 | 7 561.76 | 6 121.47 | 6 586.81 | 15 953.78 |
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