VENLOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36475099
Kronprinsesse Sofies Vej 21, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -5.28 | -5.00 | -5.00 | -5.00 |
| EBIT | -3.75 | -5.28 | -5.00 | -5.00 | -5.00 |
| Other financial income | 0.52 | ||||
| Other financial expenses | -3.31 | -0.01 | |||
| Net income from associates (fin.) | 2.27 | ||||
| Pre-tax profit | -4.79 | -4.77 | -5.01 | -5.00 | -5.00 |
| Net earnings | -4.79 | -4.77 | -5.01 | -5.00 | -5.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 56.46 | ||||
| Participating interests | 25.00 | 245.00 | 245.00 | 245.00 | 245.00 |
| Investments total | 81.46 | 245.00 | 245.00 | 245.00 | 245.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 219.49 | ||||
| Current other receivables | 0.16 | ||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 223.64 | ||||
| Cash and bank deposits | 0.54 | 4.46 | 0.04 | 0.04 | 0.04 |
| Cash and cash equivalents | 0.54 | 4.46 | 0.04 | 0.04 | 0.04 |
| Balance sheet total (assets) | 305.64 | 249.46 | 245.04 | 245.04 | 245.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 6.46 | ||||
| Retained earnings | 118.44 | 120.11 | 115.34 | 110.33 | 105.33 |
| Profit of the financial year | -4.79 | -4.77 | -5.01 | -5.00 | -5.00 |
| Shareholders equity total | 170.11 | 165.34 | 160.33 | 155.33 | 150.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 77.11 | 79.11 | 79.71 | 84.71 | 89.71 |
| Current owed to group member | 53.41 | ||||
| Current liabilities total | 135.53 | 84.11 | 84.71 | 89.71 | 94.71 |
| Balance sheet total (liabilities) | 305.64 | 249.46 | 245.04 | 245.04 | 245.04 |
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