Von A Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41438460
Kvinderupvej 24 A, Kvinderup 3550 Slangerup
Alxbyg@gmail.com
tel: 28148148
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.00 | 0.00 | |||
| External services | -4.50 | -10.10 | -7.50 | ||
| Gross profit | -4.50 | -4.10 | -33.66 | -10.10 | -7.50 |
| EBIT | 35.50 | -4.10 | -33.66 | -10.10 | -7.50 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.16 | -2.21 | -1.78 | ||
| Net income from associates (fin.) | 70.72 | 111.05 | - 184.33 | -37.44 | |
| Pre-tax profit | -4.50 | 66.45 | 75.18 | - 196.21 | -44.92 |
| Income taxes | 0.95 | 5.24 | 21.61 | -2.06 | |
| Net earnings | -4.50 | 67.40 | 80.42 | - 174.60 | -46.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 110.72 | 221.77 | 37.44 | ||
| Investments total | 110.72 | 221.77 | 37.44 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.50 | 25.15 | 25.15 | ||
| Current other receivables | 21.90 | ||||
| Current deferred tax assets | 20.50 | 72.14 | 2.06 | ||
| Short term receivables total | 35.50 | 20.50 | 94.04 | 27.21 | 25.15 |
| Cash and bank deposits | 35.69 | 15.03 | 0.66 | ||
| Cash and cash equivalents | 35.69 | 15.03 | 0.66 | ||
| Balance sheet total (assets) | 35.50 | 131.22 | 351.50 | 79.68 | 25.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 9.40 | ||||
| Retained earnings | -4.50 | 53.50 | 133.92 | -40.68 | |
| Profit of the financial year | -4.50 | 67.40 | 80.42 | - 174.60 | -46.98 |
| Shareholders equity total | 35.50 | 102.90 | 183.32 | -0.68 | -47.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.47 | ||||
| Current trade creditors | 25.00 | ||||
| Current owed to participating | 6.86 | 6.86 | 3.36 | ||
| Current owed to group member | 8.29 | 40.54 | |||
| Short-term deferred tax liabilities | 19.56 | 65.96 | |||
| Other non-interest bearing current liabilities | 29.82 | 73.49 | 70.10 | ||
| Current liabilities total | 28.32 | 168.18 | 80.36 | 73.46 | |
| Balance sheet total (liabilities) | 35.50 | 131.22 | 351.50 | 79.68 | 25.81 |
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