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VT Holding Arden A/S — Credit Rating and Financial Key Figures
CVR number: 36682795
Myhlenbergvej 56, 9510 Arden
jt@myhlenberg.dk
tel: 98561211
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 599.33 | 2 119.51 | - 591.37 | 681.25 | - 427.43 |
| External services | -38.63 | -74.50 | - 408.12 | -32.75 | -34.00 |
| Gross profit | 560.69 | 2 045.00 | - 999.49 | 648.50 | - 461.43 |
| EBIT | 560.69 | 2 045.00 | - 999.49 | 648.50 | - 461.43 |
| Other financial income | 150.31 | 559.23 | 607.07 | 623.50 | 289.82 |
| Other financial expenses | - 198.96 | -43.86 | -18.57 | - 120.55 | -16.92 |
| Pre-tax profit | 512.04 | 2 560.37 | - 410.99 | 1 151.45 | - 188.53 |
| Income taxes | 19.20 | -96.97 | - 120.21 | - 106.84 | -55.81 |
| Net earnings | 531.25 | 2 463.40 | - 531.19 | 1 044.61 | - 244.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 403.17 | 1 459.15 | 1 535.40 | 1 743.88 | 2 154.29 |
| Participating interests | 4 019.28 | 3 686.31 | 3 818.68 | 3 843.22 | 3 005.39 |
| Investments total | 14 422.46 | 16 096.72 | 18 867.72 | 13 148.76 | 6 822.59 |
| Non-current other receivables | 10.99 | ||||
| Long term receivables total | 10.99 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 026.69 | 1 066.93 | 7 652.63 | 4 090.65 | 3 750.51 |
| Current owed by particip. interest comp. | 3 723.06 | 3 889.99 | 306.04 | 318.28 | |
| Current other receivables | 511.95 | 2 614.29 | 629.03 | 581.28 | 625.13 |
| Current deferred tax assets | 19.20 | 22.59 | 65.25 | 101.88 | 117.44 |
| Short term receivables total | 5 280.91 | 7 593.80 | 8 346.91 | 5 079.84 | 4 811.36 |
| Cash and bank deposits | 10 891.58 | 321.28 | 28.90 | 5 576.93 | 668.77 |
| Cash and cash equivalents | 10 891.58 | 321.28 | 28.90 | 5 576.93 | 668.77 |
| Balance sheet total (assets) | 30 605.94 | 24 011.79 | 27 243.53 | 23 805.52 | 12 302.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 10 000.00 | 5 000.00 | 7 200.00 | ||
| Other reserves | 4 209.24 | 4 392.24 | 3 800.87 | 3 833.89 | -2 593.54 |
| Retained earnings | 14 790.43 | 15 138.67 | 18 193.44 | 12 629.23 | 6 901.26 |
| Profit of the financial year | 531.25 | 2 463.40 | - 531.19 | 1 044.61 | - 244.35 |
| Shareholders equity total | 30 530.91 | 22 994.31 | 22 463.11 | 23 507.72 | 12 263.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Current owed to group member | 61.03 | ||||
| Short-term deferred tax liabilities | 71.06 | 185.46 | 178.71 | 23.25 | |
| Other non-interest bearing current liabilities | 932.42 | 4 580.96 | 105.09 | 2.08 | |
| Current liabilities total | 75.03 | 1 017.49 | 4 780.42 | 297.80 | 39.34 |
| Balance sheet total (liabilities) | 30 605.94 | 24 011.79 | 27 243.53 | 23 805.52 | 12 302.71 |
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