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VENATOR COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 34613303
Mariane Thomsens Gade 4 B, 8000 Aarhus C
dk.peterbjerring@gmail.com
tel: 23277287
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 803.66 | 667.40 | 1 354.55 | 1 206.09 | 890.19 |
| Employee benefit expenses | - 636.21 | - 394.44 | - 616.06 | - 652.56 | - 627.09 |
| EBIT | 167.45 | 272.96 | 738.49 | 553.53 | 263.10 |
| Other financial income | 6.39 | 3.80 | 7.57 | 127.73 | 17.16 |
| Other financial expenses | - 165.06 | - 263.30 | - 185.28 | -72.81 | - 246.59 |
| Pre-tax profit | 8.77 | 13.46 | 560.78 | 608.45 | 33.67 |
| Income taxes | -7.66 | -12.01 | - 137.02 | - 152.37 | -26.73 |
| Net earnings | 1.12 | 1.45 | 423.77 | 456.08 | 6.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 200.39 | 205.72 | 77.00 | 315.78 | 262.62 |
| Current other receivables | -0.00 | 54.75 | |||
| Short term receivables total | 200.39 | 260.46 | 77.00 | 315.78 | 262.62 |
| Other current investments | 1 298.35 | 775.29 | 802.01 | 846.51 | 570.42 |
| Cash and bank deposits | 86.16 | 435.33 | 731.75 | 1 073.86 | 1 277.32 |
| Cash and cash equivalents | 1 384.51 | 1 210.62 | 1 533.76 | 1 920.37 | 1 847.74 |
| Balance sheet total (assets) | 1 584.90 | 1 471.09 | 1 610.76 | 2 236.15 | 2 110.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 42.31 | 43.43 | 44.88 | 468.64 | 924.72 |
| Profit of the financial year | 1.12 | 1.45 | 423.77 | 456.08 | 6.94 |
| Shareholders equity total | 123.43 | 124.88 | 548.64 | 1 004.72 | 1 011.67 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.78 | 2.96 | 11.97 | 11.00 | |
| Current owed to participating | 80.84 | 39.70 | 41.29 | 30.21 | 10.33 |
| Current owed to group member | 793.25 | 817.39 | 687.97 | 852.22 | 851.52 |
| Short-term deferred tax liabilities | 6.25 | 11.18 | 135.35 | 115.39 | 25.57 |
| Other non-interest bearing current liabilities | 581.13 | 475.16 | 194.54 | 221.63 | 200.27 |
| Current liabilities total | 1 461.47 | 1 346.21 | 1 062.12 | 1 231.42 | 1 098.69 |
| Balance sheet total (liabilities) | 1 584.90 | 1 471.09 | 1 610.76 | 2 236.15 | 2 110.36 |
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