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Vang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43677888
Holtskovgårdsvej 6, 8660 Skanderborg
vang@duckfeet.dk
tel: 51223212
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 5 000.00 | 4 000.00 | 3 000.00 |
| External services | - 141.84 | -24.55 | -19.15 |
| Gross profit | 4 858.15 | 3 975.45 | 2 980.85 |
| EBIT | 4 858.15 | 3 975.45 | 2 980.85 |
| Other financial income | 1 333.65 | 236.15 | 216.28 |
| Other financial expenses | -2 011.42 | -2 425.14 | -2 240.43 |
| Reduction non-current investment assets | -1 299.86 | ||
| Pre-tax profit | 2 880.53 | 1 786.46 | 956.69 |
| Income taxes | 466.30 | 486.99 | 442.35 |
| Net earnings | 3 346.82 | 2 273.45 | 1 399.04 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 34 603.60 | 34 603.60 | 34 603.60 |
| Investments total | 34 603.60 | 34 603.60 | 34 603.60 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 110.22 | 1 089.02 | 1 026.66 |
| Current deferred tax assets | 890.22 | 1 237.41 | 2 574.10 |
| Short term receivables total | 1 000.43 | 2 326.43 | 3 600.77 |
| Balance sheet total (assets) | 35 604.03 | 36 930.03 | 38 204.37 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 346.82 | 5 620.27 | |
| Profit of the financial year | 3 346.82 | 2 273.45 | 1 399.04 |
| Shareholders equity total | 3 846.82 | 6 120.27 | 7 519.31 |
| Non-current loans from credit institutions | 12 000.00 | 10 000.00 | 5 000.00 |
| Non-current other liabilities | 13 548.59 | 14 803.58 | 16 175.27 |
| Non-current deferred tax liabilities | 423.92 | 589.58 | 789.34 |
| Non-current liabilities total | 25 972.51 | 25 393.15 | 21 964.62 |
| Current loans from credit institutions | 3 000.00 | 2 000.00 | 5 000.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 2 774.70 | 2 982.69 | 3 120.86 |
| Short-term deferred tax liabilities | 423.92 | 589.58 | |
| Current liabilities total | 5 784.70 | 5 416.61 | 8 720.43 |
| Balance sheet total (liabilities) | 35 604.03 | 36 930.03 | 38 204.37 |
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