VXC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41413786
Kronprinsessegade 36, 1306 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.53 | - 198.28 | -15.95 | -38.28 | -29.81 |
| EBIT | -3.53 | - 198.28 | -15.95 | -38.28 | -29.81 |
| Other financial income | 20.57 | 45.00 | |||
| Other financial expenses | -54.50 | -81.52 | - 148.01 | - 224.58 | |
| Net income from associates (fin.) | 313.65 | 5 861.86 | 12 141.75 | 782.05 | 456.69 |
| Pre-tax profit | 310.12 | 5 609.08 | 12 044.28 | 616.34 | 247.30 |
| Income taxes | 0.78 | 55.61 | 21.44 | 321.07 | 46.05 |
| Net earnings | 310.90 | 5 664.69 | 12 065.73 | 937.40 | 293.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 353.65 | 6 255.51 | 18 397.26 | 19 179.31 | 19 636.00 |
| Participating interests | 3 700.00 | 3 700.00 | |||
| Investments total | 353.65 | 6 255.51 | 18 397.26 | 22 879.31 | 23 336.00 |
| Non-current loans receivable | 3 700.00 | 3 700.00 | |||
| Non-current other receivables | 80.00 | ||||
| Deferred tax assets | 0.78 | 56.39 | 77.83 | ||
| Long term receivables total | 80.78 | 3 756.39 | 3 777.83 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 504.38 | 2 237.53 | |||
| Prepayments and accrued income | 17.50 | ||||
| Current deferred tax assets | 34.95 | 81.00 | |||
| Short term receivables total | 17.50 | 2 539.33 | 2 318.53 | ||
| Cash and bank deposits | 2.10 | 69.69 | 48.61 | 88.22 | 26.73 |
| Cash and cash equivalents | 2.10 | 69.69 | 48.61 | 88.22 | 26.73 |
| Balance sheet total (assets) | 454.02 | 10 081.59 | 22 223.71 | 25 506.87 | 25 681.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 313.65 | 6 175.51 | 18 317.26 | 19 099.31 | 19 556.00 |
| Retained earnings | - 313.65 | -5 864.61 | -12 341.67 | -1 058.00 | - 577.28 |
| Profit of the financial year | 310.90 | 5 664.69 | 12 065.73 | 937.40 | 293.35 |
| Shareholders equity total | 350.90 | 6 015.59 | 18 081.32 | 19 018.72 | 19 312.07 |
| Non-current deferred tax liabilities | 2 035.00 | 2 035.00 | |||
| Non-current liabilities total | 2 035.00 | 2 035.00 | |||
| Current trade creditors | 8.38 | 15.00 | |||
| Current owed to participating | 4 054.50 | 4 142.39 | 4 225.24 | 4 309.74 | |
| Current owed to group member | 211.71 | ||||
| Other non-interest bearing current liabilities | 103.13 | 3.13 | 16.20 | 9.45 | |
| Current liabilities total | 103.13 | 4 066.00 | 4 142.39 | 4 453.15 | 4 334.19 |
| Balance sheet total (liabilities) | 454.02 | 10 081.59 | 22 223.71 | 25 506.87 | 25 681.26 |
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