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Vhuset Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38942174
Haraldsvej 66, 8960 Randers SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.97 | -8.00 | -8.00 | -14.00 | -12.81 |
| Gross profit | -6.97 | -8.00 | -8.00 | -14.00 | -12.81 |
| EBIT | -6.97 | -8.00 | -8.00 | -14.00 | -12.81 |
| Other financial income | 29.01 | 8.00 | 46.00 | 61.00 | 51.89 |
| Other financial expenses | -0.17 | -13.00 | -1.00 | -13.09 | |
| Net income from associates (fin.) | 1 396.22 | -1 265.00 | 931.00 | 393.00 | 639.26 |
| Pre-tax profit | 1 418.10 | -1 278.00 | 968.00 | 440.00 | 665.25 |
| Income taxes | -4.81 | 3.00 | -8.00 | -10.00 | -8.58 |
| Net earnings | 1 413.29 | -1 275.00 | 960.00 | 430.00 | 656.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 183.43 | 1 918.00 | 2 398.00 | 2 791.00 | 3 430.28 |
| Investments total | 3 183.43 | 1 918.00 | 2 398.00 | 2 791.00 | 3 430.28 |
| Non-current other receivables | 459.00 | 477.00 | 495.99 | ||
| Long term receivables total | 459.00 | 477.00 | 495.99 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 897.00 | 1 036.00 | 1 110.00 | 727.00 | |
| Current deferred tax assets | 39.00 | 36.00 | 45.00 | 231.72 | |
| Short term receivables total | 936.00 | 1 072.00 | 1 155.00 | 958.72 | |
| Cash and bank deposits | 1 699.64 | 577.00 | 354.00 | 191.00 | 403.93 |
| Cash and cash equivalents | 1 699.64 | 577.00 | 354.00 | 191.00 | 403.93 |
| Balance sheet total (assets) | 4 883.07 | 3 431.00 | 4 283.00 | 4 614.00 | 5 288.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 240.00 | 158.80 | |
| Other reserves | - 118.00 | ||||
| Retained earnings | 3 198.23 | 4 497.00 | 3 223.00 | 3 943.00 | 4 213.90 |
| Profit of the financial year | 1 413.29 | -1 275.00 | 960.00 | 430.00 | 656.67 |
| Shareholders equity total | 4 774.52 | 3 386.00 | 4 233.00 | 4 545.00 | 5 079.36 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 4.81 | 5.00 | 55.00 | 195.54 | |
| Non-current liabilities total | 4.81 | 5.00 | 55.00 | 195.54 | |
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 0.88 | 1.00 | 1.00 | 1.00 | 0.88 |
| Current owed to group member | 95.87 | ||||
| Short-term deferred tax liabilities | 5.00 | ||||
| Other non-interest bearing current liabilities | 37.00 | 37.00 | 1.00 | 6.15 | |
| Current liabilities total | 103.75 | 45.00 | 45.00 | 14.00 | 14.03 |
| Balance sheet total (liabilities) | 4 883.07 | 3 431.00 | 4 283.00 | 4 614.00 | 5 288.93 |
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