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JACOB VVS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36559144
Rosenlundvej 18, 3660 Stenløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.72 | -2.50 | -3.13 | -2.50 | |
| EBIT | -7.72 | -2.50 | -3.13 | -2.50 | |
| Other financial income | 2.64 | 5.22 | 5.53 | 4.44 | |
| Other financial expenses | -5.15 | -0.01 | -0.01 | -0.01 | |
| Pre-tax profit | -7.72 | -5.01 | 5.21 | 2.40 | 1.93 |
| Net earnings | -7.72 | -5.01 | 5.21 | 2.40 | 1.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.19 | ||||
| Current owed by particip. interest comp. | 67.33 | 72.54 | 75.57 | 77.51 | |
| Short term receivables total | 67.19 | 67.33 | 72.54 | 75.57 | 77.51 |
| Balance sheet total (assets) | 117.19 | 117.33 | 122.54 | 125.57 | 127.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 59.09 | 51.37 | 46.35 | 51.56 | 53.95 |
| Profit of the financial year | -7.72 | -5.01 | 5.21 | 2.40 | 1.93 |
| Shareholders equity total | 101.36 | 96.35 | 101.56 | 103.95 | 105.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | ||||
| Other non-interest bearing current liabilities | 13.32 | 20.98 | 20.98 | 21.61 | 21.62 |
| Current liabilities total | 15.82 | 20.98 | 20.98 | 21.61 | 21.62 |
| Balance sheet total (liabilities) | 117.19 | 117.33 | 122.54 | 125.57 | 127.51 |
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