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VOF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40325867
Hjortekærsvej 147 B, 2800 Kongens Lyngby
Julie@julieleopold.dk
tel: 41268090
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -3.13 | -5.56 | -3.13 | -5.26 |
| Total depreciation | -8.75 | -18.75 | |||
| EBIT | -7.50 | -3.13 | -5.56 | -11.88 | -24.01 |
| Net income from associates (fin.) | 197.36 | 181.91 | 285.99 | 559.08 | 522.01 |
| Pre-tax profit | 189.86 | 178.78 | 280.43 | 547.21 | 498.00 |
| Net earnings | 189.86 | 178.78 | 280.43 | 547.21 | 498.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 91.25 | 102.50 | |||
| Tangible assets total | 91.25 | 102.50 | |||
| Participating interests | 197.36 | 379.27 | 565.26 | 624.34 | 696.35 |
| Investments total | 197.36 | 379.27 | 565.26 | 624.34 | 696.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 47.81 | 385.79 | 372.44 | ||
| Cash and cash equivalents | 47.81 | 385.79 | 372.44 | ||
| Balance sheet total (assets) | 197.36 | 379.27 | 613.07 | 1 101.38 | 1 171.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 36.00 | 223.90 | 300.00 | ||
| Other reserves | 235.36 | 321.14 | 479.26 | 515.44 | 376.35 |
| Retained earnings | - 244.86 | - 178.78 | - 230.11 | - 232.67 | -87.47 |
| Profit of the financial year | 189.86 | 178.78 | 280.43 | 547.21 | 498.00 |
| Shareholders equity total | 182.36 | 361.14 | 605.57 | 1 093.88 | 1 126.87 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.50 | ||||
| Other non-interest bearing current liabilities | 7.50 | 18.13 | 7.50 | 7.50 | 44.41 |
| Current liabilities total | 15.00 | 18.13 | 7.50 | 7.50 | 44.41 |
| Balance sheet total (liabilities) | 197.36 | 379.27 | 613.07 | 1 101.38 | 1 171.29 |
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