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Variant Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40776532
Godthåbsvej 5, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23 180.05 | 11 479.11 | 11 536.80 | 11 123.49 | 15 053.58 |
| External services | -26.06 | -8.68 | -16.61 | -30.31 | -22.28 |
| Gross profit | 23 153.99 | 11 470.43 | 11 520.19 | 11 093.17 | 15 031.29 |
| EBIT | 23 153.99 | 11 470.43 | 11 520.19 | 11 093.17 | 15 031.29 |
| Other financial income | 39.01 | 0.14 | 0.05 | 1.17 | |
| Other financial expenses | -1.31 | -40.08 | -1.02 | -1.01 | -4.09 |
| Pre-tax profit | 23 152.68 | 11 469.36 | 11 519.31 | 11 092.21 | 15 028.37 |
| Income taxes | 6.02 | 2.15 | 3.85 | 6.88 | 5.54 |
| Net earnings | 23 158.70 | 11 471.50 | 11 523.16 | 11 099.09 | 15 033.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 67 709.07 | 71 188.18 | 58 724.99 | 61 848.47 | 67 302.05 |
| Investments total | 67 709.07 | 71 188.18 | 58 724.99 | 61 848.47 | 67 302.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.88 | 13.90 | 16.05 | 19.89 | 27.55 |
| Current deferred tax assets | 6.02 | 2.15 | 3.85 | 6.88 | 5.54 |
| Short term receivables total | 13.90 | 16.04 | 19.89 | 26.77 | 33.09 |
| Cash and bank deposits | 25.57 | 8.82 | 4.96 | 0.26 | 83.37 |
| Cash and cash equivalents | 25.57 | 8.82 | 4.96 | 0.26 | 83.37 |
| Balance sheet total (assets) | 67 748.54 | 71 213.05 | 58 749.83 | 61 875.50 | 67 418.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 8 000.00 | 8 000.00 | 24 000.00 | 9 600.00 | 12 800.00 |
| Other reserves | 22 685.69 | 26 164.80 | -2 298.39 | 16 825.09 | 22 278.67 |
| Retained earnings | 13 842.15 | 25 521.74 | 25 456.44 | 24 256.12 | 17 101.63 |
| Profit of the financial year | 23 158.70 | 11 471.50 | 11 523.16 | 11 099.09 | 15 033.92 |
| Shareholders equity total | 67 728.54 | 71 200.05 | 58 723.21 | 61 822.30 | 67 256.21 |
| Non-current liabilities total | |||||
| Current owed to group member | 14.13 | 35.70 | 144.79 | ||
| Other non-interest bearing current liabilities | 20.00 | 13.00 | 12.50 | 17.50 | 17.50 |
| Current liabilities total | 20.00 | 13.00 | 26.63 | 53.20 | 162.29 |
| Balance sheet total (liabilities) | 67 748.54 | 71 213.05 | 58 749.83 | 61 875.50 | 67 418.50 |
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