Vision Books Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41158980
Rosenhøj 37, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.12 | |||
| EBIT | -0.12 | -0.32 | ||
| Other financial expenses | -0.73 | |||
| Net income from associates (fin.) | 113.00 | 3.56 | 33.25 | 22.45 |
| Pre-tax profit | 112.88 | 3.56 | 33.25 | 21.72 |
| Income taxes | 0.05 | |||
| Net earnings | 112.93 | 3.56 | 33.25 | 21.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.05 | 23.65 | 36.74 | 22.45 | |
| Current deferred tax assets | 16.76 | ||||
| Short term receivables total | 16.76 | 22.05 | 23.65 | 36.74 | 22.45 |
| Balance sheet total (assets) | 56.76 | 62.05 | 63.65 | 76.74 | 62.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.48 | ||||
| Retained earnings | - 113.00 | -0.07 | 0.73 | ||
| Profit of the financial year | 112.93 | 3.56 | 33.25 | 21.72 | |
| Shareholders equity total | 40.00 | 39.93 | 43.48 | 76.74 | 62.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | ||||
| Current owed to group member | 0.50 | ||||
| Short-term deferred tax liabilities | 16.76 | 22.00 | 19.66 | ||
| Current liabilities total | 16.76 | 22.12 | 20.16 | ||
| Balance sheet total (liabilities) | 56.76 | 62.05 | 63.65 | 76.74 | 62.45 |
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