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V-S HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30074998
Lindevænget 6 A, 5620 Glamsbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -28.00 | -10.00 | -55.00 | -19.15 |
| EBIT | -9.00 | -28.00 | -10.00 | -55.00 | -19.15 |
| Other financial income | 472.00 | 40.30 | |||
| Other financial expenses | -3.00 | -4.00 | -20.00 | - 777.00 | - 342.32 |
| Net income from associates (fin.) | 1 056.00 | 2 052.00 | 2 192.00 | 6 393.00 | 3 400.38 |
| Pre-tax profit | 1 044.00 | 2 020.00 | 2 162.00 | 6 033.00 | 3 079.21 |
| Income taxes | 2.00 | 2.00 | 2.00 | 66.00 | 68.83 |
| Net earnings | 1 046.00 | 2 022.00 | 2 164.00 | 6 099.00 | 3 148.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 992.00 | 10 742.00 | 12 034.00 | 17 562.00 | 18 461.86 |
| Investments total | 7 992.00 | 10 742.00 | 12 034.00 | 17 562.00 | 18 461.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 956.00 | 1 945.00 | 2 080.00 | 1 987.00 | |
| Current deferred tax assets | 291.00 | 672.00 | 1 069.00 | 757.00 | 920.57 |
| Short term receivables total | 1 247.00 | 2 617.00 | 3 149.00 | 2 744.00 | 920.57 |
| Other current investments | 2 772.00 | 9 177.45 | |||
| Cash and bank deposits | 3.00 | 36.00 | 21.00 | 290.00 | 222.11 |
| Cash and cash equivalents | 3.00 | 36.00 | 21.00 | 3 062.00 | 9 399.57 |
| Balance sheet total (assets) | 9 242.00 | 13 395.00 | 15 204.00 | 23 368.00 | 28 781.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 165.00 | 165.00 | 165.00 | 165.00 |
| Shares repurchased | 100.00 | 350.00 | 500.00 | 675.00 | 500.00 |
| Other reserves | 687.00 | 1 839.00 | 3 031.00 | 9 424.00 | 6 656.74 |
| Retained earnings | 5 284.00 | 6 886.00 | 7 216.00 | 2 312.00 | 10 678.14 |
| Profit of the financial year | 1 046.00 | 2 022.00 | 2 164.00 | 6 099.00 | 3 148.04 |
| Shareholders equity total | 7 242.00 | 11 262.00 | 13 076.00 | 18 675.00 | 21 147.92 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to group member | 1 703.00 | 1 451.00 | 1 097.00 | 4 555.00 | 7 609.74 |
| Short-term deferred tax liabilities | 289.00 | 664.00 | 1 013.00 | 120.00 | 6.84 |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 7.50 |
| Current liabilities total | 2 000.00 | 2 133.00 | 2 128.00 | 4 693.00 | 7 634.07 |
| Balance sheet total (liabilities) | 9 242.00 | 13 395.00 | 15 204.00 | 23 368.00 | 28 781.99 |
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