VN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32274773
Færkenstræde 21, 7900 Nykøbing M
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.00 | ||||
| External services | -8.62 | -8.66 | |||
| Gross profit | -8.62 | -8.66 | -8.75 | -10.00 | -5.15 |
| EBIT | -8.62 | -8.66 | -8.75 | -10.00 | -5.15 |
| Other financial income | 1.02 | 1.16 | 1.41 | 9.54 | |
| Other financial expenses | -4.32 | -7.18 | -11.23 | -0.05 | |
| Net income from associates (fin.) | - 419.59 | 432.44 | 111.53 | -1 461.51 | 838.23 |
| Pre-tax profit | - 431.51 | 417.76 | 92.95 | -1 461.97 | 833.03 |
| Net earnings | - 431.51 | 417.76 | 92.95 | -1 461.97 | 833.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 497.58 | 8 829.72 | 8 651.01 | 7 021.40 | 7 214.39 |
| Participating interests | 647.33 | 747.63 | 981.37 | 1 017.26 | 1 087.50 |
| Investments total | 9 144.91 | 9 577.35 | 9 632.38 | 8 038.67 | 8 301.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 29.92 | ||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 29.92 | 4.00 | |||
| Balance sheet total (assets) | 9 144.91 | 9 607.27 | 9 632.38 | 8 038.67 | 8 305.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 57.20 | 150.00 | 550.00 |
| Other reserves | - 450.00 | ||||
| Retained earnings | 9 155.48 | 8 610.97 | 8 926.28 | 8 869.23 | 6 857.26 |
| Profit of the financial year | - 431.51 | 417.76 | 92.95 | -1 461.97 | 833.03 |
| Shareholders equity total | 8 959.57 | 9 266.73 | 9 201.43 | 7 682.26 | 7 915.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 9.71 | 8.00 | 8.00 |
| Current owed to group member | 176.23 | 332.54 | 421.23 | 344.56 | 382.58 |
| Other non-interest bearing current liabilities | 1.10 | 3.84 | 0.02 | ||
| Current liabilities total | 185.34 | 340.54 | 430.95 | 356.40 | 390.60 |
| Balance sheet total (liabilities) | 9 144.91 | 9 607.27 | 9 632.38 | 8 038.67 | 8 305.90 |
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