Vove Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39247321
Slotsparken 96, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.25 | -4.25 | -5.06 | -5.82 | -5.63 |
| EBIT | -4.25 | -4.25 | -5.06 | -5.82 | -5.63 |
| Other financial income | 0.26 | 0.52 | 0.04 | 0.03 | |
| Other financial expenses | -1.23 | -1.15 | -1.52 | -2.11 | -2.25 |
| Net income from associates (fin.) | 10.03 | -9.93 | 8.70 | - 108.02 | 22.35 |
| Pre-tax profit | 4.80 | -14.81 | 2.12 | - 115.91 | 14.51 |
| Income taxes | 1.08 | -0.74 | -0.01 | ||
| Net earnings | 5.88 | -15.55 | 2.11 | - 115.91 | 14.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 210.83 | 200.90 | 187.38 | 102.75 | 127.06 |
| Participating interests | 32.23 | 8.84 | 6.88 | ||
| Investments total | 210.83 | 200.90 | 219.61 | 111.59 | 133.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 25.08 | 12.07 | 8.03 | ||
| Short term receivables total | 25.08 | 12.07 | 8.03 | ||
| Cash and bank deposits | 0.04 | 20.83 | 14.75 | 22.62 | 22.65 |
| Cash and cash equivalents | 0.04 | 20.83 | 14.75 | 22.62 | 22.65 |
| Balance sheet total (assets) | 235.95 | 233.80 | 242.39 | 134.21 | 156.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 160.83 | 150.90 | 159.61 | 52.75 | 77.05 |
| Retained earnings | -13.08 | 2.73 | -21.52 | 87.45 | -52.77 |
| Profit of the financial year | 5.88 | -15.55 | 2.11 | - 115.91 | 14.51 |
| Shareholders equity total | 203.64 | 188.09 | 190.20 | 74.29 | 88.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.29 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 4.37 | 17.12 | 22.61 | 29.32 | 36.13 |
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 23.65 | 24.59 | 25.58 | 26.60 | 27.67 |
| Current liabilities total | 32.31 | 45.71 | 52.19 | 59.92 | 67.79 |
| Balance sheet total (liabilities) | 235.95 | 233.80 | 242.39 | 134.21 | 156.59 |
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