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VASE HOLDING, IKAST ApS — Credit Rating and Financial Key Figures
CVR number: 31078423
Ternevej 114, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.38 | -6.00 | -6.25 | -7.76 | -18.38 |
| Gross profit | -5.38 | -6.00 | -6.25 | -7.76 | -18.38 |
| EBIT | -5.38 | -6.00 | -6.25 | -7.76 | -18.38 |
| Other financial income | 0.54 | 3.14 | 0.54 | 8.06 | 3.01 |
| Other financial expenses | -0.15 | -0.10 | -0.02 | ||
| Net income from associates (fin.) | 433.10 | 0.06 | 19.14 | -0.96 | |
| Pre-tax profit | 428.12 | -2.91 | 13.43 | -0.67 | -15.39 |
| Income taxes | 1.10 | 0.66 | 1.28 | -0.04 | |
| Net earnings | 429.22 | -2.25 | 14.70 | -0.71 | -15.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 645.89 | 345.95 | 365.09 | ||
| Investments total | 645.89 | 345.95 | 365.09 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 59.85 | 86.88 | |||
| Current other receivables | 7.75 | 2.51 | |||
| Current deferred tax assets | 1.10 | 12.66 | 9.43 | 2.86 | |
| Short term receivables total | 60.95 | 99.54 | 9.43 | 10.61 | 2.51 |
| Cash and bank deposits | 19.10 | 163.80 | 166.85 | 372.88 | 253.86 |
| Cash and cash equivalents | 19.10 | 163.80 | 166.85 | 372.88 | 253.86 |
| Balance sheet total (assets) | 725.94 | 609.29 | 541.37 | 383.49 | 256.37 |
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 | 122.00 | 100.00 |
| Other reserves | 215.89 | 215.95 | 235.09 | ||
| Retained earnings | - 162.32 | 149.04 | 5.65 | 133.45 | 32.74 |
| Profit of the financial year | 429.22 | -2.25 | 14.70 | -0.71 | -15.39 |
| Shareholders equity total | 722.19 | 605.54 | 502.45 | 379.74 | 242.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 12.50 |
| Current owed to group member | 35.17 | ||||
| Other non-interest bearing current liabilities | 1.52 | ||||
| Current liabilities total | 3.75 | 3.75 | 38.92 | 3.75 | 14.02 |
| Balance sheet total (liabilities) | 725.94 | 609.29 | 541.37 | 383.49 | 256.37 |
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