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VL HOLDING 1 ApS — Credit Rating and Financial Key Figures

CVR number: 31372763
Sundkaj 153, 2150 Nordhavn

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-14.53- 139.78- 142.14-48.89-14.11
Gross profit-14.53- 139.78- 142.14-48.89-14.11
EBIT-14.53- 139.78- 142.14-48.89-14.11
Other financial income400.00624.00665.30706.15743.19
Other financial expenses-62.27-60.45-6 400.00
Net income from associates (fin.)267 868.78
Pre-tax profit268 191.98423.77-5 876.83657.26729.08
Income taxes-71.10- 122.03- 136.53- 156.58- 161.07
Net earnings268 120.88301.74-6 013.36500.68568.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables19 171.0019 795.008 771.008 771.008 771.00
Long term receivables total19 171.0019 795.008 771.008 771.008 771.00
Inventories total
Current other receivables10 000.0010 000.0015 285.4412 386.5713 129.76
Current deferred tax assets17.11
Short term receivables total10 017.1110 000.0015 285.4412 386.5713 129.76
Cash and bank deposits11 285.711 173.53913.23732.84554.98
Cash and cash equivalents11 285.711 173.53913.23732.84554.98
Balance sheet total (assets)40 473.8230 968.5324 969.6721 890.4122 455.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00242.50242.50242.50
Shares repurchased10 000.003 600.00
Retained earnings- 237 924.5630 196.3126 905.5520 892.1921 392.87
Profit of the financial year268 120.88301.74-6 013.36500.68568.02
Shareholders equity total40 446.3130 748.0524 734.6921 635.3722 203.39
Non-current deferred tax liabilities227.54238.60
Non-current liabilities total227.54238.60
Short-term deferred tax liabilities192.98207.48
Other non-interest bearing current liabilities27.5027.5027.50
Current liabilities total27.50220.48234.98
Balance sheet total (liabilities)40 473.8230 968.5324 969.6721 862.9122 441.99
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