VKP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30536436
Hovedgaden 47, 5932 Humble
tel: 60150946
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.56 | -20.97 | -16.22 | -11.15 | |
| EBIT | -11.56 | -20.97 | -16.22 | -11.15 | |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.04 | -0.09 | |||
| Net income from associates (fin.) | 101.03 | 13.71 | 293.25 | 104.93 | 77.34 |
| Pre-tax profit | 89.47 | -7.30 | 276.95 | 93.78 | 77.34 |
| Income taxes | 2.54 | 4.62 | 3.58 | -14.57 | |
| Net earnings | 92.01 | -2.68 | 280.53 | 79.21 | 77.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 331.89 | 345.60 | 638.84 | 743.77 | 821.12 |
| Investments total | 331.89 | 345.60 | 638.84 | 743.77 | 821.12 |
| Deferred tax assets | 6.36 | 10.98 | 14.57 | ||
| Long term receivables total | 6.36 | 10.98 | 14.57 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 105.09 | 84.09 | 67.79 | 56.63 | 56.63 |
| Short term receivables total | 105.09 | 84.09 | 67.79 | 56.63 | 56.63 |
| Balance sheet total (assets) | 443.34 | 440.67 | 721.20 | 800.41 | 877.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 131.89 | 145.60 | 438.84 | 543.77 | 621.12 |
| Retained earnings | 15.43 | 93.74 | - 202.18 | -26.58 | -24.72 |
| Profit of the financial year | 92.01 | -2.68 | 280.53 | 79.21 | 77.34 |
| Shareholders equity total | 439.34 | 436.66 | 717.19 | 796.40 | 873.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 |
| Current liabilities total | 4.00 | 4.01 | 4.01 | 4.01 | 4.00 |
| Balance sheet total (liabilities) | 443.34 | 440.67 | 721.20 | 800.41 | 877.75 |
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