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VT-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 30702050
Grådybet 91, 6700 Esbjerg
vt-holding@outlook.dk
tel: 20488288
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 833.57 | 3 874.60 | 1 064.93 | 708.36 | -66.09 |
| Employee benefit expenses | -3 019.52 | -3 227.06 | - 799.89 | ||
| Other operating expenses | - 199.73 | - 290.68 | - 164.21 | - 185.76 | -10.32 |
| Total depreciation | - 163.20 | - 145.20 | - 125.55 | ||
| EBIT | 451.12 | 211.66 | -24.71 | 522.61 | -76.41 |
| Other financial income | 0.47 | 65.40 | |||
| Other financial expenses | -14.73 | -13.37 | -16.89 | -15.16 | -46.22 |
| Pre-tax profit | 436.39 | 198.29 | -41.60 | 507.91 | -57.23 |
| Income taxes | -98.39 | -44.00 | 7.70 | - 107.83 | |
| Net earnings | 338.00 | 154.29 | -33.90 | 400.08 | -57.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 242.50 | 1 138.00 | 1 205.82 | ||
| Buildings | 12.80 | ||||
| Machinery and equipment | 38.60 | 10.70 | 39.34 | ||
| Tangible assets total | 1 293.90 | 1 148.70 | 1 245.17 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 117.90 | 140.60 | |||
| Inventories total | 117.90 | 140.60 | |||
| Current trade debtors | 182.84 | 216.87 | 31.25 | ||
| Prepayments and accrued income | 13.20 | 45.80 | |||
| Current other receivables | 869.17 | 204.79 | 2.09 | 42.18 | |
| Current deferred tax assets | 18.00 | 20.00 | |||
| Short term receivables total | 1 065.21 | 467.46 | 51.34 | 42.18 | 20.00 |
| Other current investments | 1 251.69 | ||||
| Cash and bank deposits | 307.80 | 672.89 | 219.00 | 1 703.11 | 112.40 |
| Cash and cash equivalents | 307.80 | 672.89 | 219.00 | 1 703.11 | 1 364.10 |
| Balance sheet total (assets) | 2 784.81 | 2 429.65 | 1 515.51 | 1 745.30 | 1 384.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Retained earnings | 229.29 | 567.29 | 721.57 | 552.68 | 793.96 |
| Profit of the financial year | 338.00 | 154.29 | -33.90 | 400.08 | -57.23 |
| Shareholders equity total | 692.29 | 846.57 | 812.68 | 1 212.76 | 1 020.53 |
| Provisions | 246.10 | 225.60 | 217.90 | ||
| Non-current other liabilities | 150.00 | ||||
| Non-current liabilities total | 150.00 | ||||
| Current loans from credit institutions | 0.63 | 0.67 | |||
| Current trade creditors | 157.30 | 146.15 | 20.00 | 20.00 | |
| Short-term deferred tax liabilities | 45.69 | 56.50 | 305.73 | ||
| Other non-interest bearing current liabilities | 1 642.81 | 1 154.16 | 309.94 | 206.81 | 343.57 |
| Accruals and deferred income | 25.00 | ||||
| Current liabilities total | 1 846.43 | 1 357.48 | 334.94 | 532.54 | 363.57 |
| Balance sheet total (liabilities) | 2 784.81 | 2 429.65 | 1 515.51 | 1 745.30 | 1 384.10 |
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