Veksølund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40681434
Kirkestræde 6, 3670 Veksø Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.73 | -5.79 | -6.00 | -13.90 | -42.84 |
| EBIT | -5.73 | -5.79 | -6.00 | -13.90 | -42.84 |
| Other financial income | 49.41 | 608.54 | 870.96 | 1 162.75 | |
| Other financial expenses | -47.64 | - 107.09 | -1 529.69 | -85.85 | -31.54 |
| Net income from associates (fin.) | 2 298.68 | 1 089.55 | 2 062.84 | 999.59 | 237.06 |
| Pre-tax profit | 2 294.72 | 1 585.21 | 527.14 | 1 770.79 | 1 325.43 |
| Income taxes | 0.82 | - 117.63 | 333.11 | - 169.86 | - 243.06 |
| Net earnings | 2 295.54 | 1 467.57 | 860.24 | 1 600.94 | 1 082.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 259.84 | 2 349.39 | 2 912.23 | 1 911.81 | 1 648.88 |
| Investments total | 3 259.84 | 2 349.39 | 2 912.23 | 1 911.81 | 1 648.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 0.00 | 0.03 | ||
| Current deferred tax assets | 692.60 | 330.46 | 604.63 | 301.90 | 82.73 |
| Short term receivables total | 692.60 | 330.46 | 604.65 | 301.90 | 82.76 |
| Other current investments | 981.99 | 7 369.46 | 6 033.50 | 6 896.70 | 8 019.72 |
| Cash and bank deposits | 876.75 | 126.23 | 15.01 | 8.73 | 382.68 |
| Cash and cash equivalents | 1 858.73 | 7 495.70 | 6 048.51 | 6 905.43 | 8 402.39 |
| Balance sheet total (assets) | 5 811.17 | 10 175.55 | 9 565.39 | 9 119.14 | 10 134.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 2 487.34 | 4 668.49 | 6 018.26 | 6 756.50 | 8 222.44 |
| Profit of the financial year | 2 295.54 | 1 467.57 | 860.24 | 1 600.94 | 1 082.37 |
| Shareholders equity total | 4 935.89 | 6 290.46 | 7 036.30 | 8 519.44 | 9 479.81 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 178.51 | 2 743.20 | 2 466.56 | 370.57 | 557.43 |
| Short-term deferred tax liabilities | 691.77 | 366.10 | 57.53 | 215.75 | 91.79 |
| Other non-interest bearing current liabilities | 0.00 | 770.80 | 8.38 | ||
| Current liabilities total | 875.28 | 3 885.09 | 2 529.09 | 599.70 | 654.22 |
| Balance sheet total (liabilities) | 5 811.17 | 10 175.55 | 9 565.39 | 9 119.14 | 10 134.03 |
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