Vi Martin Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42938963
Gl.Holte Gade 42 C, Gl Holte 2840 Holte
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-9.63-8.69
EBIT-9.63-8.69
Other financial income67.3577.88
Other financial expenses-79.69- 126.82
Pre-tax profit-21.96-57.63
Income taxes4.836.71
Net earnings-17.13-50.91

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies3 040.003 040.00
Investments total3 040.003 040.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 960.361 853.91
Current deferred tax assets1 279.521 433.64
Short term receivables total3 239.883 287.55
Cash and bank deposits0.04625.50
Cash and cash equivalents0.04625.50
Balance sheet total (assets)6 279.926 953.05

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Share premium account2 710.00
Retained earnings-16.492 676.38
Profit of the financial year-17.13-50.91
Shareholders equity total2 716.382 665.47
Non-current deferred tax liabilities580.0378.86
Non-current liabilities total580.0378.86
Current loans from credit institutions0.01
Current trade creditors8.758.75
Current owed to participating264.3114.30
Current owed to group member2 114.443 340.50
Short-term deferred tax liabilities596.01845.16
Other non-interest bearing current liabilities-0.010.01
Current liabilities total2 983.514 208.72
Balance sheet total (liabilities)6 279.926 953.05
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