V&V Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39747634
Kongestien 55, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.90 | -1.88 | -2.55 | -1.11 |
| EBIT | -6.00 | -6.90 | -1.88 | -2.55 | -1.11 |
| Other financial expenses | -5.39 | -0.20 | -0.01 | ||
| Net income from associates (fin.) | 12.61 | 2.74 | 25.70 | 12.36 | 125.62 |
| Pre-tax profit | 6.61 | -4.16 | 18.44 | 9.62 | 124.51 |
| Income taxes | 1.83 | ||||
| Net earnings | 6.61 | -4.16 | 18.44 | 9.62 | 126.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37.61 | 66.05 | 116.67 | 102.29 | |
| Participating interests | 37.61 | 40.35 | |||
| Investments total | 75.23 | 40.35 | 66.05 | 116.67 | 102.29 |
| Non-current loans receivable | -37.61 | ||||
| Long term receivables total | -37.61 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 34.00 | 33.76 | 2.65 | 141.54 | |
| Cash and cash equivalents | 34.00 | 33.76 | 2.65 | 141.54 | |
| Balance sheet total (assets) | 37.61 | 74.35 | 99.81 | 119.31 | 243.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 12.61 | 15.35 | 41.05 | 53.41 | 39.04 |
| Retained earnings | -12.61 | -8.74 | -38.60 | -32.53 | -8.53 |
| Profit of the financial year | 6.61 | -4.16 | 18.44 | 9.62 | 126.34 |
| Shareholders equity total | 6.62 | 42.45 | 60.89 | 70.50 | 196.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 2.00 | 3.88 | 3.88 | 3.88 |
| Current owed to participating | 25.00 | 29.90 | 29.90 | 39.77 | 39.77 |
| Other non-interest bearing current liabilities | 5.15 | 5.16 | 3.33 | ||
| Current liabilities total | 31.00 | 31.90 | 38.93 | 48.81 | 46.98 |
| Balance sheet total (liabilities) | 37.61 | 74.35 | 99.81 | 119.31 | 243.82 |
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