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V.W.HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32069665
Klitvej 13, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.56 | -10.56 | -10.75 | -10.62 | -18.18 |
| EBIT | -9.56 | -10.56 | -10.75 | -10.62 | -18.18 |
| Other financial income | 1 715.01 | 190.23 | 1 457.80 | 1 284.85 | 917.28 |
| Other financial expenses | -27.05 | -1 783.62 | - 195.23 | -21.73 | -8.73 |
| Net income from associates (fin.) | 1 378.83 | -1 151.50 | 3 035.55 | - 608.59 | - 478.43 |
| Pre-tax profit | 3 057.22 | -2 755.45 | 4 287.37 | 643.91 | 411.95 |
| Income taxes | - 369.95 | -3.50 | 155.72 | - 280.51 | - 192.71 |
| Net earnings | 2 687.27 | -2 758.95 | 4 443.08 | 363.39 | 219.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 212.99 | 11 061.50 | 14 097.05 | 8 488.46 | 8 010.03 |
| Investments total | 12 212.99 | 11 061.50 | 14 097.05 | 8 488.46 | 8 010.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 260.34 | 99.12 | 395.66 | 466.28 | |
| Current other receivables | 100.00 | ||||
| Current deferred tax assets | 364.48 | 100.17 | 404.50 | 32.65 | |
| Short term receivables total | 364.48 | 360.52 | 503.62 | 428.31 | 566.28 |
| Other current investments | 11 260.47 | 9 482.40 | 9 501.83 | 10 504.20 | 11 608.50 |
| Cash and bank deposits | 810.89 | 361.57 | 1 489.27 | 6 034.20 | 5 023.19 |
| Cash and cash equivalents | 12 071.36 | 9 843.97 | 10 991.10 | 16 538.40 | 16 631.69 |
| Balance sheet total (assets) | 24 648.83 | 21 265.99 | 25 591.77 | 25 455.16 | 25 208.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 500.00 | 117.80 | 500.00 | 500.00 | 500.00 |
| Other reserves | 2 549.59 | 2 549.59 | 4 433.64 | ||
| Retained earnings | 18 617.83 | 21 187.30 | 16 044.30 | 24 421.02 | 24 284.41 |
| Profit of the financial year | 2 687.27 | -2 758.95 | 4 443.08 | 363.39 | 219.24 |
| Shareholders equity total | 24 514.69 | 21 255.74 | 25 581.02 | 25 444.41 | 25 163.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.56 | 10.25 | 10.75 | 10.75 | 14.80 |
| Current owed to group member | 124.59 | ||||
| Short-term deferred tax liabilities | 29.55 | ||||
| Current liabilities total | 134.15 | 10.25 | 10.75 | 10.75 | 44.35 |
| Balance sheet total (liabilities) | 24 648.83 | 21 265.99 | 25 591.77 | 25 455.16 | 25 208.00 |
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