Veksø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41295643
Skovjorden 3, Nr Broby 5672 Broby
kim@veksoe-electric.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -8.13 | -5.06 | -5.25 | -10.78 |
| EBIT | -10.00 | -8.13 | -5.06 | -5.25 | -10.78 |
| Other financial income | 1.58 | 8.63 | |||
| Other financial expenses | -2.11 | -1.17 | -0.24 | -0.27 | |
| Net income from associates (fin.) | 209.36 | - 353.21 | 55.82 | -59.89 | 69.66 |
| Pre-tax profit | 199.36 | - 363.44 | 49.59 | -63.80 | 67.24 |
| Income taxes | 2.20 | 0.00 | 0.01 | ||
| Net earnings | 201.56 | - 363.44 | 49.59 | -63.80 | 67.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 535.36 | ||||
| Investments total | 535.36 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 74.72 | 101.54 | 27.40 | 218.78 | |
| Current other receivables | 21.09 | 0.10 | |||
| Current deferred tax assets | 2.20 | 18.00 | 4.00 | 6.00 | |
| Short term receivables total | 2.20 | 74.72 | 119.54 | 52.49 | 224.88 |
| Other current investments | 4.09 | 2.73 | |||
| Cash and bank deposits | 40.00 | 99.40 | 109.10 | 103.33 | 0.01 |
| Cash and cash equivalents | 40.00 | 99.40 | 109.10 | 107.42 | 2.73 |
| Balance sheet total (assets) | 577.56 | 174.12 | 228.65 | 159.91 | 227.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 209.36 | ||||
| Retained earnings | 76.64 | 487.56 | 124.12 | 173.71 | 109.91 |
| Profit of the financial year | 201.56 | - 363.44 | 49.59 | -63.80 | 67.24 |
| Shareholders equity total | 527.56 | 164.12 | 213.71 | 149.91 | 217.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 40.00 | ||||
| Other non-interest bearing current liabilities | 4.93 | 0.47 | |||
| Current liabilities total | 50.00 | 10.00 | 14.93 | 10.00 | 10.46 |
| Balance sheet total (liabilities) | 577.56 | 174.12 | 228.65 | 159.91 | 227.61 |
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