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VASSBERGET ApS — Credit Rating and Financial Key Figures
CVR number: 30585569
Nyvej 2, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.25 | -15.63 | -9.38 | -9.38 | -9.38 |
| EBIT | -9.25 | -15.63 | -9.38 | -9.38 | -9.38 |
| Other financial income | 1 770.99 | 361.64 | 1 922.17 | 1 353.57 | 1 704.90 |
| Other financial expenses | - 498.24 | -1 898.06 | - 445.34 | - 649.77 | - 812.53 |
| Net income from associates (fin.) | 473.00 | 504.00 | 661.00 | 668.00 | 1 450.26 |
| Pre-tax profit | 1 736.50 | -1 048.04 | 2 128.45 | 1 362.43 | 2 333.25 |
| Income taxes | - 278.39 | -5.15 | -3.17 | - 126.61 | - 194.99 |
| Net earnings | 1 458.11 | -1 053.19 | 2 125.28 | 1 235.82 | 2 138.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 666.67 | 666.67 | 666.67 | 666.67 | 500.00 |
| Investments total | 666.67 | 666.67 | 666.67 | 666.67 | 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 888.74 | |||
| Current deferred tax assets | 70.58 | 6.75 | 46.19 | 64.10 | |
| Short term receivables total | 0.02 | 70.58 | 6.75 | 46.19 | 952.84 |
| Other current investments | 7 260.63 | 5 562.64 | 6 924.06 | 8 486.60 | 10 290.03 |
| Cash and bank deposits | 171.43 | 633.78 | 1 343.43 | 855.28 | 315.13 |
| Cash and cash equivalents | 7 432.06 | 6 196.42 | 8 267.49 | 9 341.87 | 10 605.15 |
| Balance sheet total (assets) | 8 098.75 | 6 933.67 | 8 940.91 | 10 054.73 | 12 058.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 6 394.13 | 7 734.44 | 6 559.25 | 8 549.53 | 9 626.55 |
| Profit of the financial year | 1 458.11 | -1 053.19 | 2 125.28 | 1 235.82 | 2 138.27 |
| Shareholders equity total | 8 091.64 | 6 924.05 | 8 931.53 | 10 045.35 | 12 048.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 9.38 | 9.38 | 9.38 | 9.38 |
| Short-term deferred tax liabilities | 3.99 | ||||
| Other non-interest bearing current liabilities | 0.24 | ||||
| Current liabilities total | 7.11 | 9.62 | 9.38 | 9.38 | 9.38 |
| Balance sheet total (liabilities) | 8 098.75 | 6 933.67 | 8 940.91 | 10 054.73 | 12 058.00 |
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