VANNERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33352891
Vannerupvej 24, 9640 Farsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -13.63 | -10.78 | -10.94 | -12.19 |
| EBIT | -8.75 | -13.63 | -10.78 | -10.94 | -12.19 |
| Other financial income | 1.52 | ||||
| Other financial expenses | - 101.15 | -88.80 | -95.35 | - 137.69 | - 145.96 |
| Net income from associates (fin.) | 1 074.46 | 177.14 | -1 775.64 | -1 071.25 | - 187.91 |
| Pre-tax profit | 964.56 | 74.72 | -1 880.26 | -1 219.88 | - 346.06 |
| Net earnings | 964.56 | 74.72 | -1 880.26 | -1 219.88 | - 346.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 715.38 | 3 365.10 | 1 565.59 | 488.70 | 288.13 |
| Participating interests | 101.92 | 129.35 | 153.21 | 158.85 | 171.52 |
| Investments total | 3 817.30 | 3 494.45 | 1 718.80 | 647.55 | 459.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current other receivables | 0.00 | 0.00 | 1.70 | 1.70 | 1.70 |
| Short term receivables total | 20.00 | 20.00 | 21.70 | 21.70 | 21.70 |
| Balance sheet total (assets) | 3 837.31 | 3 514.45 | 1 740.50 | 669.25 | 481.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 30.00 | ||||
| Retained earnings | - 609.38 | 325.17 | 399.89 | -1 480.36 | -2 700.24 |
| Profit of the financial year | 964.56 | 74.72 | -1 880.26 | -1 219.88 | - 346.06 |
| Shareholders equity total | 435.17 | 509.89 | -1 400.36 | -2 620.24 | -2 966.30 |
| Capital loans | 1 010.00 | 641.35 | 1 354.50 | 1 311.20 | 1 261.18 |
| Non-current liabilities total | 1 010.00 | 641.35 | 1 354.50 | 1 311.20 | 1 261.18 |
| Current trade creditors | 8.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current owed to group member | 1 934.72 | 1 588.34 | 1 132.08 | 1 396.17 | 1 633.86 |
| Other non-interest bearing current liabilities | 449.42 | 763.87 | 643.29 | 571.12 | 541.60 |
| Current liabilities total | 2 392.14 | 2 363.21 | 1 786.37 | 1 978.29 | 2 186.46 |
| Balance sheet total (liabilities) | 3 837.31 | 3 514.45 | 1 740.50 | 669.25 | 481.34 |
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