V.B. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31755689
Smedegade 1, 6535 Branderup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -85.56 | - 100.61 | |||
Gross profit | -66.76 | -63.20 | -65.67 | -85.56 | - 100.61 |
Employee benefit expenses | - 278.00 | - 191.05 | |||
EBIT | -66.76 | -63.20 | -65.67 | - 363.56 | - 291.66 |
Other financial income | 9 366.40 | 2 480.88 | 7 340.15 | 8 674.42 | 4 583.21 |
Other financial expenses | - 777.72 | -5 376.29 | -1 885.17 | -2 566.58 | -4 102.41 |
Pre-tax profit | 8 521.91 | -2 958.61 | 5 389.31 | 5 744.28 | 189.13 |
Income taxes | -1 162.50 | - 534.94 | -1 263.72 | -41.60 | |
Net earnings | 7 359.41 | -2 958.61 | 4 854.36 | 4 480.56 | 147.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 5 590.00 | 5 590.00 | |||
Investments total | 5 590.00 | 5 590.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 20.57 | 15 216.73 | |||
Current other receivables | 1 617.83 | 1 903.85 | 1 637.77 | 1 604.67 | 1 609.99 |
Current deferred tax assets | 312.64 | ||||
Short term receivables total | 1 617.83 | 1 903.85 | 1 637.77 | 1 625.24 | 17 139.35 |
Other current investments | 28 290.03 | 26 671.54 | 31 684.84 | 31 516.82 | 15 091.78 |
Cash and bank deposits | 2 429.90 | 43.83 | 82.45 | 1.86 | |
Cash and cash equivalents | 30 719.93 | 26 715.37 | 31 767.29 | 31 518.67 | 15 091.78 |
Balance sheet total (assets) | 32 337.76 | 28 619.22 | 33 405.06 | 38 733.91 | 37 821.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
Retained earnings | 23 969.64 | 31 244.05 | 28 200.44 | 32 969.80 | 37 365.36 |
Profit of the financial year | 7 359.41 | -2 958.61 | 4 854.36 | 4 480.56 | 147.53 |
Shareholders equity total | 31 539.05 | 28 495.44 | 33 264.80 | 37 660.36 | 37 722.89 |
Non-current liabilities total | |||||
Current loans from credit institutions | 3.22 | ||||
Current owed to participating | 42.41 | 48.31 | |||
Short-term deferred tax liabilities | 953.01 | 12.48 | |||
Other non-interest bearing current liabilities | 798.71 | 123.78 | 140.26 | 78.14 | 34.24 |
Current liabilities total | 798.71 | 123.78 | 140.26 | 1 073.56 | 98.25 |
Balance sheet total (liabilities) | 32 337.76 | 28 619.22 | 33 405.06 | 38 733.91 | 37 821.14 |
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