Vang Group ApS — Credit Rating and Financial Key Figures
CVR number: 38185799
Frederiksborggade 48, 1360 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.57 | -2.63 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.57 | -2.63 | -2.50 | -2.50 |
| Other financial income | 3.84 | 8.66 | 7.16 | 4.95 | |
| Other financial expenses | -1.01 | -0.07 | -0.17 | ||
| Net income from associates (fin.) | 218.04 | 178.70 | 113.30 | 98.11 | -90.12 |
| Pre-tax profit | 214.53 | 179.90 | 119.16 | 102.78 | -87.68 |
| Income taxes | 1.73 | 1.66 | -4.26 | 0.45 | 0.14 |
| Net earnings | 216.26 | 181.56 | 114.90 | 103.23 | -87.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 843.63 | 522.33 | 635.63 | 733.74 | 643.62 |
| Investments total | 843.63 | 522.33 | 635.63 | 733.74 | 643.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 450.62 | 423.80 | 299.61 | 200.17 | |
| Current other receivables | 2.64 | 2.64 | 0.01 | 0.01 | |
| Current deferred tax assets | 68.40 | 56.88 | 35.99 | 34.71 | 13.06 |
| Short term receivables total | 71.04 | 510.14 | 459.79 | 334.32 | 213.23 |
| Balance sheet total (assets) | 914.67 | 1 032.47 | 1 095.42 | 1 068.07 | 856.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.40 | 58.90 | 62.00 | 67.50 |
| Other reserves | 166.09 | 53.84 | 56.20 | ||
| Retained earnings | 287.25 | 558.36 | 734.86 | 731.55 | 823.48 |
| Profit of the financial year | 216.26 | 181.56 | 114.90 | 103.23 | -87.54 |
| Shareholders equity total | 776.10 | 901.16 | 958.65 | 1 002.98 | 853.44 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 0.91 | 0.91 | |||
| Current owed to group member | 62.62 | ||||
| Short-term deferred tax liabilities | 68.40 | 121.91 | 94.65 | 61.68 | |
| Other non-interest bearing current liabilities | 5.05 | 6.91 | 39.61 | ||
| Current liabilities total | 138.57 | 131.32 | 136.76 | 65.09 | 3.41 |
| Balance sheet total (liabilities) | 914.67 | 1 032.47 | 1 095.42 | 1 068.07 | 856.85 |
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