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VS 391 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39564106
Vedbæk Strandvej 391, 2950 Vedbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 288.16- 231.61-1 170.00-1 002.34- 446.32
EBIT- 288.16- 231.61-1 170.00-1 002.34- 446.32
Other financial income197.15201.490.661.31
Other financial expenses-5.14-0.10-7.76-1 047.62- 563.56
Net income from associates (fin.)2 917.24-2 685.14-6 271.943 063.867 182.17
Pre-tax profit2 821.10-2 715.35-7 449.701 014.576 173.60
Income taxes20.046.63259.12- 312.28
Net earnings2 841.14-2 708.72-7 190.58702.296 173.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies62 211.2946 589.8557 772.02
Participating interests59 526.1645 620.22
Investments total62 211.2959 526.1645 620.2246 589.8557 772.02
Non-curr. owed by group member comp.820.00
Non-current loans receivable- 820.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.11 074.719 138.252 220.493 183.465 418.66
Current owed by particip. interest comp.1 168.76
Current other receivables1.301.30-1 506.69
Current deferred tax assets72.2978.81337.93337.93
Short term receivables total11 147.019 218.362 559.723 183.465 418.66
Cash and bank deposits3.712.890.13168.23303.42
Cash and cash equivalents3.712.890.13168.23303.42
Balance sheet total (assets)73 362.0168 747.4148 180.0749 941.5463 494.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital56 180.0056 180.0041 542.4641 573.2056 180.00
Other reserves17 575.4614 890.338 618.399 588.0116 770.18
Retained earnings-4 538.18- 223.663 339.55-8 541.42-29 628.10
Profit of the financial year2 841.14-2 708.72-7 190.58702.296 173.60
Shareholders equity total72 058.4268 137.9446 309.8243 322.0849 495.68
Non-current owed to group member67.31146.06
Non-current deferred tax liabilities13 373.31
Non-current liabilities total67.31146.0613 373.31
Current trade creditors23.0023.00
Current owed to group member551.21
Other non-interest bearing current liabilities1 303.60542.161 724.196 596.4650.89
Current liabilities total1 303.60542.161 724.196 619.46625.10
Balance sheet total (liabilities)73 362.0168 747.4148 180.0749 941.5463 494.10
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