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Vækst-Invest II WP Bidco ApS — Credit Rating and Financial Key Figures
CVR number: 43958097
Østre Havnepromenade 26, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -39.59 | ||
| Gross profit | -39.59 | 5 764.44 | 3 317.85 |
| EBIT | -39.59 | 5 764.44 | 3 317.85 |
| Other financial income | 17.71 | ||
| Other financial expenses | - 282.61 | -1 414.28 | -1 191.58 |
| Net income from associates (fin.) | - 718.65 | 2 454.46 | - 101.10 |
| Pre-tax profit | -1 040.85 | 6 804.62 | 2 042.88 |
| Income taxes | 64.70 | 322.76 | 273.70 |
| Net earnings | - 976.14 | 7 127.38 | 2 316.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 80 581.45 | 78 033.13 | 72 417.41 |
| Investments total | 80 581.45 | 78 033.13 | 72 417.41 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 130.09 | ||
| Current other receivables | - 472.39 | ||
| Current deferred tax assets | 64.70 | 2 877.85 | 390.86 |
| Short term receivables total | 64.70 | 2 405.46 | 520.95 |
| Cash and bank deposits | 115.30 | ||
| Cash and cash equivalents | 115.30 | ||
| Balance sheet total (assets) | 80 761.46 | 80 438.59 | 72 938.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 |
| Retained earnings | 44 920.00 | 43 941.08 | 51 053.83 |
| Profit of the financial year | - 976.14 | 7 127.38 | 2 316.57 |
| Shareholders equity total | 44 063.86 | 51 188.45 | 53 490.40 |
| Non-current loans from credit institutions | 23 000.00 | 46 000.00 | 14 750.21 |
| Non-current other liabilities | -27 907.69 | ||
| Non-current deferred tax liabilities | 9 187.60 | 3 778.04 | |
| Non-current liabilities total | 32 187.60 | 21 870.35 | 14 750.21 |
| Current loans from credit institutions | 4 500.00 | 5 292.05 | 4 687.74 |
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 2 077.74 | ||
| Current liabilities total | 4 510.00 | 7 379.79 | 4 697.74 |
| Balance sheet total (liabilities) | 80 761.46 | 80 438.59 | 72 938.35 |
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