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VRAA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31944058
Fortunvej 69, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.04 | -1.66 | -0.29 | -0.02 | |
| EBIT | -0.04 | -1.66 | -0.29 | -0.02 | |
| Other financial income | 0.05 | 2.70 | 2.00 | 0.23 | |
| Other financial expenses | -2.52 | -1.13 | -0.48 | ||
| Income from other inv. held as non-curr. assets | -72.75 | ||||
| Net income from associates (fin.) | - 111.09 | -61.93 | 100.45 | 146.78 | |
| Pre-tax profit | -72.79 | - 112.71 | -61.75 | 101.03 | 146.51 |
| Income taxes | 0.01 | 0.36 | |||
| Net earnings | -72.78 | - 112.35 | -61.75 | 101.03 | 146.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 276.73 | 165.64 | 103.71 | 204.16 | 280.94 |
| Investments total | 276.73 | 165.64 | 103.71 | 204.16 | 280.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 72.66 | 4.04 | 4.26 | ||
| Current other receivables | 8.66 | 7.05 | 1.00 | 0.57 | 0.57 |
| Current deferred tax assets | 0.21 | 0.57 | 0.57 | ||
| Short term receivables total | 8.88 | 7.62 | 74.23 | 4.61 | 4.83 |
| Cash and bank deposits | 108.34 | 108.34 | 44.42 | 19.88 | 2.06 |
| Cash and cash equivalents | 108.34 | 108.34 | 44.42 | 19.88 | 2.06 |
| Balance sheet total (assets) | 393.94 | 281.59 | 222.36 | 228.65 | 287.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 61.00 | 100.00 | 130.00 | ||
| Retained earnings | 307.99 | 235.20 | 61.85 | -99.90 | - 128.87 |
| Profit of the financial year | -72.78 | - 112.35 | -61.75 | 101.03 | 146.51 |
| Shareholders equity total | 360.20 | 247.85 | 186.10 | 226.13 | 272.65 |
| Non-current liabilities total | |||||
| Current owed to group member | 33.15 | 33.15 | 35.67 | 2.51 | 15.19 |
| Other non-interest bearing current liabilities | 0.59 | 0.59 | 0.59 | ||
| Current liabilities total | 33.74 | 33.74 | 36.26 | 2.51 | 15.19 |
| Balance sheet total (liabilities) | 393.94 | 281.59 | 222.36 | 228.65 | 287.83 |
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