Fam. Vang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42306738
Strandvejen 4 E, 7130 Juelsminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 884.00 | 1 452.00 | 5 930.00 | 5 718.00 | 13 247.35 |
External services | -6.00 | -6.00 | -10.00 | -11.00 | -16.13 |
Gross profit | 878.00 | 1 446.00 | 5 920.00 | 5 707.00 | 13 231.23 |
Total depreciation | -14.02 | ||||
EBIT | 878.00 | 1 446.00 | 5 920.00 | 5 707.00 | 13 217.20 |
Other financial income | 5.00 | 36.00 | 91.00 | 264.00 | 422.79 |
Other financial expenses | -6.00 | -25.00 | -51.00 | - 449.79 | |
Pre-tax profit | 883.00 | 1 476.00 | 5 986.00 | 5 920.00 | 13 190.20 |
Income taxes | -5.00 | -12.00 | -45.00 | 9.50 | |
Net earnings | 883.00 | 1 471.00 | 5 974.00 | 5 875.00 | 13 199.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 133.00 | 1 735.00 | 6 165.00 | 5 983.00 | 0.00 |
Investments total | 1 133.00 | 1 735.00 | 6 165.00 | 5 983.00 | 0.00 |
Non-current loans receivable | 3 599.92 | ||||
Long term receivables total | 3 599.92 | ||||
Inventories total | |||||
Current owed by particip. interest comp. | 255.00 | 325.00 | 565.00 | 407.63 | |
Prepayments and accrued income | 0.49 | ||||
Current other receivables | 20.41 | ||||
Current deferred tax assets | 13.16 | ||||
Short term receivables total | 255.00 | 325.00 | 565.00 | 441.69 | |
Other current investments | 5 159.30 | ||||
Cash and bank deposits | 1 021.00 | 411.00 | 1 247.00 | 9 440.29 | |
Cash and cash equivalents | 1 021.00 | 411.00 | 1 247.00 | 14 599.59 | |
Balance sheet total (assets) | 1 388.00 | 2 756.00 | 6 901.00 | 7 795.00 | 18 641.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
Other reserves | 634.00 | 1 236.00 | 5 666.00 | 5 484.00 | |
Retained earnings | - 288.00 | - 132.00 | -4 934.00 | -3 801.00 | 4 423.55 |
Profit of the financial year | 883.00 | 1 471.00 | 5 974.00 | 5 875.00 | 13 199.70 |
Shareholders equity total | 1 382.00 | 2 729.00 | 6 864.00 | 7 720.00 | 17 798.25 |
Non-current liabilities total | |||||
Current owed to participating | 16.00 | 16.00 | 17.00 | ||
Short-term deferred tax liabilities | 5.00 | 11.00 | 47.00 | ||
Other non-interest bearing current liabilities | 826.94 | ||||
Accruals and deferred income | 6.00 | 6.00 | 10.00 | 11.00 | 16.00 |
Current liabilities total | 6.00 | 27.00 | 37.00 | 75.00 | 842.94 |
Balance sheet total (liabilities) | 1 388.00 | 2 756.00 | 6 901.00 | 7 795.00 | 18 641.19 |
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