VAGNBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32834175
Skodsborgvej 130 A, Søllerød 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -5.00 | -18.00 | -6.56 |
| EBIT | -4.00 | -4.00 | -5.00 | -18.00 | -6.56 |
| Other financial income | 38.00 | ||||
| Other financial expenses | -7.00 | -7.00 | -10.00 | -11.07 | |
| Net income from associates (fin.) | - 668.00 | 282.00 | - 220.00 | -12.00 | - 197.36 |
| Pre-tax profit | - 634.00 | 271.00 | - 232.00 | -40.00 | - 214.99 |
| Income taxes | -5.00 | 12.00 | -5.00 | ||
| Net earnings | - 639.00 | 271.00 | - 220.00 | -40.00 | - 219.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 196.00 | 478.00 | 259.00 | 247.00 | 49.77 |
| Investments total | 196.00 | 478.00 | 259.00 | 247.00 | 49.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 1.00 | 13.00 | 13.00 | 7.15 |
| Short term receivables total | 1.00 | 1.00 | 13.00 | 13.00 | 7.15 |
| Balance sheet total (assets) | 197.00 | 479.00 | 272.00 | 260.00 | 56.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 186.00 | ||||
| Retained earnings | 554.00 | - 271.00 | 186.00 | -33.00 | -73.36 |
| Profit of the financial year | - 639.00 | 271.00 | - 220.00 | -40.00 | - 219.99 |
| Shareholders equity total | -5.00 | 266.00 | 46.00 | 7.00 | - 213.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 2.50 |
| Current owed to participating | 21.00 | 21.00 | 21.00 | 12.00 | 222.30 |
| Current owed to group member | 4.00 | 9.00 | 37.00 | 45.47 | |
| Other non-interest bearing current liabilities | 178.00 | 185.00 | 193.00 | 201.00 | |
| Current liabilities total | 202.00 | 213.00 | 226.00 | 253.00 | 270.26 |
| Balance sheet total (liabilities) | 197.00 | 479.00 | 272.00 | 260.00 | 56.92 |
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