Vanggaard Holding Nordjylland ApS — Credit Rating and Financial Key Figures
CVR number: 38277138
Elmevej 50, 9700 Brønderslev
vanggaardstald@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -3.00 | -3.00 | -5.00 | -4.00 |
| EBIT | -2.00 | -3.00 | -3.00 | -5.00 | -4.00 |
| Other financial expenses | -1.25 | -1.40 | -5.64 | ||
| Reduction non-current investment assets | -4.02 | -2.50 | -2.75 | ||
| Net income from associates (fin.) | 381.77 | 2 078.76 | |||
| Pre-tax profit | -6.02 | -6.75 | -7.15 | 376.77 | 2 069.12 |
| Income taxes | -2.11 | ||||
| Net earnings | -6.02 | -6.75 | -7.15 | 376.77 | 2 067.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Intangible assets total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Tangible assets total | |||||
| Holdings in group member companies | 36.23 | 33.73 | 30.98 | 1 412.74 | 3 486.86 |
| Investments total | 36.23 | 33.73 | 30.98 | 1 412.74 | 3 486.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 81.23 | 78.73 | 75.98 | 1 457.74 | 3 531.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 000.00 | ||||
| Shares repurchased | 135.00 | ||||
| Retained earnings | -19.30 | -25.32 | -32.07 | -39.22 | 202.55 |
| Profit of the financial year | -6.02 | -6.75 | -7.15 | 376.77 | 2 067.00 |
| Shareholders equity total | 24.68 | 17.93 | 10.78 | 387.55 | 3 454.55 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 2.11 | ||||
| Non-current liabilities total | 2.11 | ||||
| Current trade creditors | 46.25 | 50.50 | 50.65 | 50.65 | 52.25 |
| Current owed to participating | 1 000.00 | ||||
| Current owed to group member | 5.04 | 5.04 | 5.04 | 5.04 | |
| Accruals and deferred income | 5.25 | 5.25 | 9.50 | 14.50 | 22.95 |
| Current liabilities total | 56.54 | 60.80 | 65.20 | 1 070.19 | 75.20 |
| Balance sheet total (liabilities) | 81.23 | 78.73 | 75.98 | 1 457.74 | 3 531.86 |
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