VSK Holding II A/S — Credit Rating and Financial Key Figures
CVR number: 38047558
Hobrovej 220, Gravlev 9520 Skørping
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 425.29 | 1 028.06 | - 107.52 | 1 012.10 | 117.09 |
| External services | -7.50 | -10.38 | -9.38 | -10.38 | -13.88 |
| Gross profit | 1 417.79 | 1 017.68 | - 116.89 | 1 001.73 | 103.21 |
| EBIT | 1 417.79 | 1 017.68 | - 116.89 | 1 001.73 | 103.21 |
| Other financial income | 12.00 | 0.02 | |||
| Other financial expenses | -0.18 | -0.46 | -3.90 | -4.66 | -7.86 |
| Pre-tax profit | 1 429.61 | 1 017.22 | - 120.79 | 997.09 | 95.36 |
| Income taxes | -6.74 | 12.47 | 4.05 | ||
| Net earnings | 1 429.61 | 1 017.22 | - 127.54 | 1 009.56 | 99.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35 529.31 | 36 557.37 | 36 449.85 | 37 461.95 | 37 579.04 |
| Investments total | 35 529.31 | 36 557.37 | 36 449.85 | 37 461.95 | 37 579.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 650.67 | ||||
| Current owed by particip. interest comp. | 44.00 | ||||
| Current deferred tax assets | 7.02 | 55.64 | 54.05 | ||
| Short term receivables total | 650.67 | 7.02 | 99.64 | 54.05 | |
| Cash and bank deposits | 21.75 | 444.28 | 205.37 | 158.03 | 3.31 |
| Cash and cash equivalents | 21.75 | 444.28 | 205.37 | 158.03 | 3.31 |
| Balance sheet total (assets) | 36 201.73 | 37 001.65 | 36 662.24 | 37 719.63 | 37 636.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 217.31 | 220.00 | 226.54 | 234.61 | 259.62 |
| Other reserves | 318.51 | 210.99 | 1 223.10 | 1 340.18 | |
| Retained earnings | 34 046.44 | 34 937.54 | 35 835.74 | 34 461.49 | 35 094.34 |
| Profit of the financial year | 1 429.61 | 1 017.22 | - 127.54 | 1 009.56 | 99.41 |
| Shareholders equity total | 36 193.36 | 36 993.27 | 36 645.73 | 37 428.76 | 37 293.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 3.38 | 3.38 | 3.38 | 3.38 | |
| Current owed to group member | 1.11 | 8.22 | 334.48 | ||
| Short-term deferred tax liabilities | 7.02 | 43.17 | |||
| Other non-interest bearing current liabilities | 3.38 | 231.10 | |||
| Current liabilities total | 8.38 | 8.38 | 16.50 | 290.87 | 342.86 |
| Balance sheet total (liabilities) | 36 201.73 | 37 001.65 | 36 662.24 | 37 719.63 | 37 636.41 |
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