V8C HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31944678
Carl Jacobsens Vej 17 L, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.01 | -3.50 | -13.50 | -23.50 | -14.95 |
| EBIT | -24.01 | -3.50 | -13.50 | -23.50 | -14.95 |
| Other financial income | 150.00 | 5 566.72 | 145.75 | 7 193.43 | |
| Other financial expenses | - 625.27 | - 157.83 | - 198.04 | - 242.81 | - 450.43 |
| Net income from associates (fin.) | 28 298.23 | 35 298.02 | 27 875.98 | 14 575.66 | 10 848.97 |
| Pre-tax profit | 27 648.95 | 35 286.69 | 33 231.16 | 14 455.10 | 17 577.02 |
| Income taxes | 137.17 | 2.49 | -1 178.12 | 16.03 | -1 480.17 |
| Net earnings | 27 786.12 | 35 289.18 | 32 053.04 | 14 471.13 | 16 096.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30 000.00 | 22 500.00 | 22 500.00 | 19 675.66 | 39 299.63 |
| Investments total | 30 000.00 | 22 500.00 | 22 500.00 | 19 675.66 | 39 299.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16 366.70 | 24 542.09 | 11 160.28 | 1 752.53 | 7 523.95 |
| Current deferred tax assets | 3 506.48 | 40.23 | 16.03 | 16.03 | |
| Short term receivables total | 19 873.18 | 24 582.32 | 11 160.28 | 1 768.57 | 7 539.98 |
| Cash and bank deposits | 536.19 | 3 891.06 | 3 134.27 | 833.90 | 840.96 |
| Cash and cash equivalents | 536.19 | 3 891.06 | 3 134.27 | 833.90 | 840.96 |
| Balance sheet total (assets) | 50 409.37 | 50 973.38 | 36 794.55 | 22 278.13 | 47 680.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 11 007.39 | 22 713.86 | 9 996.57 | 15 850.00 | |
| Other reserves | 24 000.00 | 18 000.00 | 18 000.00 | 765.66 | 27 464.63 |
| Retained earnings | -21 936.12 | -29 439.18 | -32 053.04 | -14 465.66 | -10 843.50 |
| Profit of the financial year | 27 786.12 | 35 289.18 | 32 053.04 | 14 471.13 | 16 096.85 |
| Shareholders equity total | 41 007.39 | 46 713.86 | 28 146.57 | 16 771.13 | 32 867.99 |
| Non-current liabilities total | |||||
| Current owed to group member | 9 379.48 | 4 247.02 | 4 457.36 | 5 494.49 | 13 319.92 |
| Short-term deferred tax liabilities | 1 178.12 | 1 480.17 | |||
| Other non-interest bearing current liabilities | 22.50 | 12.50 | 3 012.50 | 12.50 | 12.50 |
| Current liabilities total | 9 401.98 | 4 259.52 | 8 647.98 | 5 506.99 | 14 812.59 |
| Balance sheet total (liabilities) | 50 409.37 | 50 973.38 | 36 794.55 | 22 278.13 | 47 680.58 |
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