VT 2021 Holding A/S — Credit Rating and Financial Key Figures
CVR number: 42430277
Erhvervsparken 22, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -23.00 | -34.00 | -23.00 | -22.00 |
| EBIT | -23.00 | -34.00 | -23.00 | -22.00 |
| Other financial income | 12 335.00 | |||
| Other financial expenses | -1 907.00 | -1 462.00 | -1 907.00 | -1 761.00 |
| Net income from associates (fin.) | -2 825.00 | 8 729.00 | -2 825.00 | -45 394.00 |
| Pre-tax profit | -4 755.00 | 19 568.00 | -4 755.00 | -47 177.00 |
| Income taxes | 414.00 | 305.00 | 414.00 | 373.00 |
| Net earnings | -4 341.00 | 19 873.00 | -4 341.00 | -46 804.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 87 867.00 | 99 392.00 | 87 867.00 | 33 374.00 |
| Investments total | 87 867.00 | 99 392.00 | 87 867.00 | 33 374.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 532.00 | 5 852.00 | 532.00 | |
| Current other receivables | 147.00 | |||
| Current deferred tax assets | 3 014.00 | 305.00 | 3 014.00 | 1 400.00 |
| Short term receivables total | 3 546.00 | 6 304.00 | 3 546.00 | 1 400.00 |
| Cash and bank deposits | 147.00 | 147.00 | 195.00 | |
| Cash and cash equivalents | 147.00 | 147.00 | 195.00 | |
| Balance sheet total (assets) | 91 560.00 | 105 696.00 | 91 560.00 | 34 969.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 30 000.00 | 30 000.00 | 30 000.00 | 30 000.00 |
| Retained earnings | 27 936.00 | 8 063.00 | 27 936.00 | 23 595.00 |
| Profit of the financial year | -4 341.00 | 19 873.00 | -4 341.00 | -46 804.00 |
| Shareholders equity total | 53 595.00 | 57 936.00 | 53 595.00 | 6 791.00 |
| Non-current loans from credit institutions | 19 873.00 | 26 567.00 | 19 873.00 | 13 180.00 |
| Non-current other liabilities | 6 000.00 | |||
| Non-current deferred tax liabilities | 4 000.00 | 4 000.00 | 2 000.00 | |
| Non-current liabilities total | 23 873.00 | 32 567.00 | 23 873.00 | 15 180.00 |
| Current loans from credit institutions | 9 047.00 | 9 171.00 | 9 047.00 | 6 700.00 |
| Current owed to group member | 4 073.00 | |||
| Other non-interest bearing current liabilities | 5 045.00 | 6 022.00 | 5 045.00 | 2 225.00 |
| Current liabilities total | 14 092.00 | 15 193.00 | 14 092.00 | 12 998.00 |
| Balance sheet total (liabilities) | 91 560.00 | 105 696.00 | 91 560.00 | 34 969.00 |
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