Vasile Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42053864
Ladefogedvej 84, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.00 | |||
| EBIT | -0.00 | |||
| Other financial expenses | -4.69 | -5.90 | ||
| Income from other inv. held as non-curr. assets | 13.12 | 125.20 | ||
| Net income from associates (fin.) | - 137.94 | -14.80 | ||
| Pre-tax profit | 13.12 | 125.20 | - 142.63 | -20.69 |
| Net earnings | 13.12 | 125.20 | - 142.63 | -20.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 53.12 | 178.32 | 40.38 | 25.59 |
| Investments total | 53.12 | 178.32 | 40.38 | 25.59 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 10.44 | |||
| Short term receivables total | 10.44 | |||
| Balance sheet total (assets) | 53.12 | 178.32 | 40.38 | 36.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.12 | 138.32 | -4.30 | |
| Profit of the financial year | 13.12 | 125.20 | - 142.63 | -20.69 |
| Shareholders equity total | 53.12 | 178.32 | 35.70 | 15.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.00 | |||
| Current owed to group member | 4.66 | 10.55 | ||
| Short-term deferred tax liabilities | 10.44 | |||
| Other non-interest bearing current liabilities | 0.03 | 0.03 | ||
| Current liabilities total | 4.69 | 21.02 | ||
| Balance sheet total (liabilities) | 53.12 | 178.32 | 40.38 | 36.03 |
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